How To Fix 06194 - Use a material with order unit &1

06194 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 194

• Message text: Use a material with order unit &1

What causes this issue?

The <DS:GLOS.3526BFF6AFAB52B9E10000009B38F974>contract</> referenced by
the <DS:GLOS.3526BFF7AFAB52B9E10000009B38F974>release order</> has the
item category "material group unknown" or "material unknown" and the
<DS:GLOS.3526C0C9AFAB52B9E10000009B38F974>order unit</> &V1&.
The order units of the contract item and the release order item must be
the same.

How to fix this error?

INCLUDE NA_EINGABE_PRUEFEN LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

06194 - Details

• The SAP error message 06194, which states "Use a material with order unit &1," typically occurs when there is a mismatch between the order unit specified in the transaction and the order unit defined for the material in the system. This error is common in scenarios involving inventory management, purchasing, or production planning.
  
  Cause:
  
  Order Unit Mismatch: The material you are trying to use has a different order unit than what is specified in the transaction. For example, if the material is defined with an order unit of "EA" (each) but you are trying to order it in "KG" (kilograms), this error will occur.
  Material Master Data: The material master data may not be correctly set up, leading to inconsistencies in the order unit.
  Transaction Settings: The transaction you are using may have specific settings that require a certain order unit that does not match the material's configuration.
  
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material