How To Fix 06295 - Order unit from material master set in & items

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 295

• Message text: Order unit from material master set in & items

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 06295 - Order unit from material master set in & items ?

  The SAP error message 06295, which states "Order unit from material master set in & items," typically occurs when there is a mismatch or inconsistency between the order unit defined in the material master and the order unit being used in a transaction or document.
  Cause:
  
  Mismatch in Order Units: The order unit defined in the material master may not match the order unit being used in the transaction. This can happen if the material master has been updated or if the transaction is using a different unit of measure.
  Configuration Issues: There may be configuration issues in the system related to the units of measure or the way materials are set up in the system.
  Data Entry Errors: Users may have entered the order unit incorrectly during the transaction.
  
  Solution:
  
  
  Check Material Master: 
  
  Go to the material master record (transaction code MM03) and verify the order unit defined in the Basic Data or Purchasing views.
  Ensure that the order unit is correctly set according to your business requirements.
  
  
  
  Review Transaction Data: 
  
  Check the transaction or document where the error occurred. Ensure that the order unit being used matches the order unit defined in the material master.
  If necessary, adjust the order unit in the transaction to match the material master.
  
  
  
  Configuration Review: 
  
  If the issue persists, review the configuration settings related to units of measure in the SAP system. This may involve checking the settings in the customizing (SPRO) for material management and units of measure.
  
  
  
  User Training: 
  
  Ensure that users are trained on how to correctly enter order units in transactions to avoid data entry errors.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for more detailed information on handling units of measure and order units.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MM03 (Display Material Master)
  ME21N (Create Purchase Order)
  ME22N (Change Purchase Order)
  
  
  
  SAP Notes: 
  
  Check SAP Notes for any known issues or patches related to this error message.
  
  
  
  Unit of Measure Configuration: 
  
  Review the configuration for units of measure in the SAP system, which can be found under the following path in SPRO: 
  
  Logistics General > Material Master > Basic Settings > Define Units of Measure.
  
  
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem continues, consider reaching out to your SAP support team for further assistance.