How To Fix /ACCGO/UIS_MSG008 - Select rows with same MoT

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 008

• Message text: Select rows with same MoT

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG008 - Select rows with same MoT ?

  The SAP error message /ACCGO/UIS_MSG008 Select rows with same MoT typically occurs in the context of the SAP system when dealing with the Universal Journal or when performing certain financial operations that require consistency in the data being processed. The error indicates that the operation you are trying to perform requires that all selected rows have the same "Method of Transaction" (MoT).
  Cause:
  
  Inconsistent Data Selection: The error arises when you attempt to process multiple rows of data that have different MoTs. This inconsistency prevents the system from executing the desired operation.
  Data Entry Errors: There may be a mistake in how the data was entered or imported into the system, leading to different MoTs being assigned to what should be a uniform set of entries.
  Configuration Issues: There might be a configuration issue in the system that is causing the MoT to be assigned incorrectly.
  
  Solution:
  
  Review Selected Rows: Check the rows you have selected for processing. Ensure that all selected rows have the same MoT. You can do this by examining the relevant fields in the data.
  Filter Data: If you are working with a large dataset, apply filters to select only those rows that share the same MoT before proceeding with the operation.
  Correct Data Entry: If you find that some rows have been incorrectly assigned different MoTs, you may need to correct the data entry. This could involve editing the records directly or re-importing the data with the correct MoT.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to handle MoT in your particular context.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  MoT Definition: The Method of Transaction (MoT) is a classification that indicates how a particular financial transaction is processed within the SAP system. It is crucial for ensuring that financial data is consistent and accurate.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context on handling MoT-related issues.
  Transaction Codes: Familiarize yourself with the transaction codes related to financial postings and data management in SAP, as they may provide additional tools for troubleshooting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.