How To Fix /ACCGO/FEE219 - Event,freight_calc,quantity,unit should be exist when freight unit is UOM


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/FEE -

  • Message number: 219

  • Message text: Event,freight_calc,quantity,unit should be exist when freight unit is UOM

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/FEE219 - Event,freight_calc,quantity,unit should be exist when freight unit is UOM ?

    The SAP error message /ACCGO/FEE219 typically indicates an issue related to freight calculation in the context of logistics and transportation management. The specific message "Event, freight_calc, quantity, unit should exist when freight unit is UOM" suggests that there is a problem with the freight unit of measure (UOM) in the system.

    Cause:

    1. Missing Data: The error often arises when the system expects certain data to be present (like quantity and unit of measure) for freight calculation, but it is missing or not properly configured.
    2. Incorrect Configuration: The freight unit may not be correctly set up in the system, leading to discrepancies in how the freight calculation is processed.
    3. Inconsistent Master Data: There may be inconsistencies in the master data related to the freight units, such as incorrect or missing entries in the material master or freight master data.
    4. Event Triggering: The event that triggers the freight calculation may not be properly defined or may not have the necessary parameters set.

    Solution:

    1. Check Freight Unit Configuration: Ensure that the freight unit is correctly configured in the system. This includes verifying that the unit of measure is set up correctly and that all necessary fields are populated.
    2. Review Master Data: Check the relevant master data (material master, customer master, vendor master) to ensure that all required fields are filled out correctly, especially those related to freight and logistics.
    3. Validate Event Configuration: Review the configuration of the event that triggers the freight calculation. Ensure that it is set up to include the necessary parameters, such as quantity and unit of measure.
    4. Test with Sample Data: Create a test scenario with sample data to see if the error persists. This can help identify if the issue is with specific data entries or a broader configuration problem.
    5. Consult Documentation: Refer to SAP documentation or help notes related to freight calculation and the specific error message for additional guidance.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, VL01N for creating outbound deliveries, and VT01N for creating freight orders.
    • SAP Notes: Look for SAP Notes related to freight calculation and the specific error message for any patches or updates that may address the issue.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the issue causing the /ACCGO/FEE219 error message in your SAP system.

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