How To Fix /ACCGO/UIS_MSG081 - Gross weight is initial

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 081

• Message text: Gross weight is initial

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_MSG081 - Gross weight is initial ?

  The SAP error message /ACCGO/UIS_MSG081 Gross weight is initial typically occurs in the context of logistics or inventory management when a transaction is being processed that requires a gross weight value, but that value has not been provided or is missing (i.e., it is "initial" or empty).
  Cause:
  
  Missing Data: The gross weight field in the relevant document (such as a delivery, shipment, or material master) has not been filled in.
  Incorrect Configuration: The system may be configured in such a way that it expects a gross weight to be provided for certain transactions, but the necessary data is not available.
  Data Entry Error: During data entry, the gross weight may have been overlooked or incorrectly entered.
  
  Solution:
  
  Check the Document: Review the document (e.g., delivery, shipment, or material master) that triggered the error. Ensure that the gross weight field is filled in with a valid value.
  Update Material Master: If the error is related to a material, check the material master data to ensure that the gross weight is maintained correctly.
  Transaction Data: If the error occurs during a specific transaction, ensure that all required fields, including gross weight, are populated before processing the transaction.
  Configuration Settings: If necessary, consult with your SAP configuration team to review the settings related to weight requirements for the relevant transactions. Adjustments may be needed if the system is incorrectly configured to require gross weight.
  User Training: Ensure that users are trained to enter all required data, including gross weight, when creating or processing documents in SAP.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for specific modules (like MM, SD, or WM) to understand the requirements for gross weight in transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like VL01N for deliveries, ME21N for purchase orders) where this error might occur.
  Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug the program or function module that is generating the error message.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.