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Message type: E = Error
Message class: >0 - General Basis texts
Message number: 231
Message text: Enter a unit of measure for the quantity
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>0231
- Enter a unit of measure for the quantity ?The SAP error message 0231: "Enter a unit of measure for the quantity" typically occurs when a user attempts to enter a quantity in a transaction or document without specifying a corresponding unit of measure (UoM). This is a common issue in various SAP modules, such as Materials Management (MM) or Sales and Distribution (SD), where quantities must be associated with a specific unit of measure (e.g., pieces, kilograms, liters).
Cause:
- Missing Unit of Measure: The most straightforward cause is that the user has not entered a unit of measure for the quantity field.
- Incorrect Configuration: The material master data may not be properly configured with the necessary units of measure.
- Data Entry Error: The user may have overlooked the unit of measure field or entered it incorrectly.
- Transaction Type: Certain transactions may require specific units of measure that are not being provided.
Solution:
- Enter a Unit of Measure: Ensure that you enter a valid unit of measure in the designated field when entering the quantity. This could be done by selecting from a dropdown list or typing the appropriate unit.
- Check Material Master Data: Verify that the material you are working with has the correct units of measure defined in the material master. You can do this by:
- Navigating to the material master record (Transaction Code: MM03).
- Checking the "Basic Data" and "Sales Org. Data" views for the UoM settings.
- Review Transaction Settings: If you are using a specific transaction, ensure that it is set up to accept the units of measure you are trying to use.
- Consult Documentation: If you are unsure about the correct unit of measure to use, refer to your organization's documentation or consult with a colleague who is familiar with the material or process.
Related Information:
By addressing the above points, you should be able to resolve the error message and proceed with your transaction in SAP.
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