How To Fix /ACCGO/FEE078 - Quantity and UoM should be initial when currency is set

/ACCGO/FEE078 - Overview

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 078

• Message text: Quantity and UoM should be initial when currency is set

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE078 - Quantity and UoM should be initial when currency is set ?

  The SAP error message /ACCGO/FEE078 indicates that there is an issue with the quantity and unit of measure (UoM) fields in a transaction where a currency is set. This error typically arises in the context of financial postings or transactions that involve currency conversion or valuation.
  
  Cause:
  The error occurs when:
  
  You are trying to enter a transaction that requires a currency to be specified, but you have also entered a quantity and/or unit of measure.
  In certain financial transactions, especially those related to accounting or financial reporting, the system expects either a currency value or a quantity/UoM, but not both at the same time. This is because the system needs to determine how to handle the financial data without ambiguity.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Transaction Type: Ensure that the transaction you are trying to perform is appropriate for the data you are entering. If the transaction is