How To Fix 06297 - Order unit of info record changed from & to &

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 297

• Message text: Order unit of info record changed from & to &

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 06297 - Order unit of info record changed from & to & ?

  The SAP error message 06297, which states "Order unit of info record changed from & to &," typically occurs when there is a discrepancy between the order unit defined in the info record and the order unit being used in a purchase order or other related documents. This can happen when the order unit in the info record is modified after the purchase order has been created, leading to inconsistencies.
  Cause:
  
  Change in Info Record: The order unit in the info record has been changed after the purchase order was created. This can happen if someone updates the info record to reflect a new order unit (e.g., changing from "pieces" to "boxes").
  Inconsistent Data: The purchase order is referencing an old order unit that no longer matches the updated info record.
  Manual Entry Errors: Users may manually enter an order unit that does not match the info record.
  
  Solution:
  
  Review the Info Record: Check the info record for the material and vendor in question to see what the current order unit is. You can do this using transaction code ME13 (Display Info Record).
  Update Purchase Order: If the info record has changed, you may need to update the purchase order to reflect the new order unit. This can be done using transaction code ME22N (Change Purchase Order).
  Recreate Purchase Order: If the changes are significant and cannot be reconciled, consider creating a new purchase order with the correct order unit.
  Communicate Changes: Ensure that all relevant stakeholders are informed of the changes to the info record to prevent future discrepancies.
  Check for User Errors: Ensure that users are aware of the correct order units to use when creating purchase orders.
  
  Related Information:
  
  Transaction Codes:
  
  ME13: Display Info Record
  ME22N: Change Purchase Order
  ME21N: Create Purchase Order
  
  
  Documentation: Review SAP documentation or help files related to info records and purchase orders for more detailed guidance.
  User Training: Consider providing training for users on how to manage info records and purchase orders to minimize errors.
  
  By following these steps, you should be able to resolve the error and prevent it from occurring in the future.