How To Fix /ACCGO/UIS_MSG775 - Summarized quantity line item added


/ACCGO/UIS_MSG775 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/UIS_MSG -

  • Message number: 775

  • Message text: Summarized quantity line item added

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/UIS_MSG775 - Summarized quantity line item added ?
    The SAP error message /ACCGO/UIS_MSG775 indicates that a summarized quantity line item has been added in the system. This message typically arises in the context of the SAP General Ledger (G/L) accounting or during the processing of financial documents where line items are being summarized for reporting or processing purposes.
    
    Cause: Summarization Settings: The error may occur due to specific settings in the system that dictate how line items are summarized. This could be related to the configuration of the G/L accounts or the way transactions are being processed. Document Splitting: If document splitting is enabled, the system may be trying to summarize line items based on certain criteria, leading to this message. Data Entry Issues: There may be inconsistencies or issues with the data being entered, such as duplicate entries or incorrect account assignments.
    Solution: Review Configuration: Check the configuration settings for the G/L accounts and summarization rules. Ensure that they are set up correctly

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author