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


/ACCGO/UIS_MSG081 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/UIS_MSG -

  • Message number: 081

  • Message text: Gross weight is initial

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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.



    What else can you do?

    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/UIS_MSG081 - Details

  • 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

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