Do you have any question about this error?
Message type: E = Error
Message class: /ACCGO/MCK_MAINT -
Message number: 848
Message text: Entered unit &1 is not valid for the item &2
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.
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/ACCGO/MCK_MAINT848
- Entered unit &1 is not valid for the item &2 ?The SAP error message
/ACCGO/MCK_MAINT848 Entered unit &1 is not valid for the item &2
typically occurs in the context of material management or inventory management when there is a mismatch between the unit of measure (UoM) entered for a specific item and the units defined in the system for that item.Cause:
- Invalid Unit of Measure: The unit of measure you are trying to enter (represented by
&1
) is not defined for the material/item (represented by&2
) in the system.- Configuration Issues: The material master data may not be properly configured to include the unit of measure you are trying to use.
- Data Entry Error: There may be a typographical error in the unit of measure being entered.
- Unit of Measure Conversion: If the system is expecting a specific unit of measure and you are trying to enter a different one that is not convertible, this error may occur.
Solution:
Check Material Master Data:
- Go to the material master record for the item in question and verify the units of measure defined for that material.
- Ensure that the unit of measure you are trying to enter is listed in the "Units of Measure" section.
Add Missing Unit of Measure:
- If the unit of measure is not defined, you may need to add it to the material master. This can typically be done by navigating to the material master transaction (MM01 or MM02) and updating the relevant fields.
Verify UoM Configuration:
- Check the configuration settings for units of measure in the system. This can be done through the customizing transaction (SPRO) under the relevant logistics area.
- Ensure that the unit of measure is set up correctly in the system and is linked to the appropriate material types.
Correct Data Entry:
- Double-check the unit of measure you are entering for any typographical errors. Ensure that it matches exactly with the defined units in the system.
Consult Documentation:
- If you are unsure about the correct units of measure to use, consult the documentation or guidelines provided by your organization regarding material management practices.
Related Information:
Transaction Codes:
Unit of Measure Tables:
SAP Notes:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in material management.
Get instant SAP help. Start your 7-day free trial now.
/ACCGO/MCK_MAINT847
Enter period to
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/MCK_MAINT846
Enter period from
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/MCK_MAINT849
&1: No currency code received
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/MCK_MAINT850
&1: Currency code received
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.