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Message type: E = Error
Message class: /ACCGO/TSDB -
Message number: 261
Message text: Material bogey is maintained with UoM &1
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/ACCGO/TSDB261
- Material bogey is maintained with UoM &1 ?The SAP error message
/ACCGO/TSDB261 Material bogey is maintained with UoM &1
typically occurs in the context of the SAP system when dealing with material management, particularly in the area of inventory or material valuation. This error indicates that there is a mismatch or an issue with the unit of measure (UoM) for a material bogey.Cause:
- Unit of Measure Configuration: The material bogey (a term often used in inventory management) is set up with a specific unit of measure that does not match the expected or required unit of measure for the transaction you are trying to perform.
- Data Inconsistency: There may be inconsistencies in the master data for the material, such as incorrect UoM settings in the material master record.
- Transaction Type: The transaction you are attempting to execute may not support the UoM that is currently assigned to the material bogey.
Solution:
Check Material Master Data:
- Go to the material master record (transaction code
MM03
).- Verify the unit of measure settings under the relevant views (Basic Data, Purchasing, Sales, etc.).
- Ensure that the UoM is correctly defined and that it aligns with the expected UoM for the transaction.
Adjust UoM Settings:
- If the UoM is incorrect, you may need to change it. This can be done using transaction code
MM02
to modify the material master.- Ensure that the UoM is defined in the UoM table and that it is valid for the material type.
Review Transaction Settings:
- Check the configuration of the transaction you are trying to execute. Ensure that it supports the UoM you are using.
- If necessary, consult with your SAP configuration team to ensure that the transaction settings are correct.
Consult Documentation:
- Review SAP documentation or help resources for any specific notes related to the error message. This can provide additional context or solutions.
Testing:
- After making changes, perform a test transaction to ensure that the error has been resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
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