How To Fix /ACCGO/UIS_MSG467 - UoM record at vendor split and UIS does not match

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 467

• Message text: UoM record at vendor split and UIS does not match

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG467 - UoM record at vendor split and UIS does not match ?

  The SAP error message /ACCGO/UIS_MSG467 typically indicates an issue related to Unit of Measure (UoM) records when processing vendor splits in the Universal Integration Services (UIS) module. This error occurs when there is a mismatch between the UoM defined for a vendor and the UoM expected in the system.
  Cause:
  
  UoM Mismatch: The UoM defined for the vendor in the vendor master data does not match the UoM used in the transaction or document being processed.
  Configuration Issues: There may be configuration issues in the material master or vendor master data that lead to inconsistencies in UoM settings.
  Data Entry Errors: Manual data entry errors can lead to incorrect UoM being assigned to a vendor or material.
  Inconsistent Data: If the UoM settings have been changed after the vendor or material was created, it may lead to inconsistencies.
  
  Solution:
  
  
  Check Vendor Master Data: Verify the UoM settings in the vendor master data. Ensure that the UoM assigned to the vendor matches the UoM used in the transaction.
  
  Transaction Code: XK03 (Display Vendor)
  
  
  
  Review Material Master Data: Check the material master data for the UoM settings. Ensure that the UoM used in the transaction is valid for the material.
  
  Transaction Code: MM03 (Display Material)
  
  
  
  Adjust UoM Settings: If there is a mismatch, you may need to adjust the UoM settings in either the vendor master or the material master to ensure consistency.
  
  Transaction Code: XK02 (Change Vendor) or MM02 (Change Material)
  
  
  
  Check Configuration: Review the configuration settings in the SAP system related to UoM. Ensure that the UoM conversion factors and settings are correctly defined.
  
  Transaction Code: OMN3 (Maintain Units of Measure)
  
  
  
  Data Consistency Check: Run data consistency checks to identify any other potential issues related to UoM across the system.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the UIS module for any specific guidelines or updates that may address this issue.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide context for the issue.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.