Do you have any question about this error?
Message type: E = Error
Message class: 06 -
Message number: 482
Message text: Please specify unit of volume
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.
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.
06482
- Please specify unit of volume ?The SAP error message "06482 - Please specify unit of volume" typically occurs when a user is trying to enter a quantity for a material or product that requires a unit of measure (UoM) for volume, but that unit has not been specified. This can happen in various transactions, such as when creating or updating material master records, sales orders, or purchase orders.
Cause:
- Missing Unit of Measure: The most common cause is that the unit of measure for volume (e.g., liters, cubic meters) has not been specified in the relevant field.
- Configuration Issues: There may be issues with the configuration of the material master or the relevant transaction settings that do not allow for the proper entry of volume units.
- Data Entry Error: The user may have overlooked entering the unit of measure while inputting the quantity.
Solution:
- Specify the Unit of Measure: Ensure that you enter a valid unit of measure for volume in the relevant field. This could be done in the material master, sales order, or wherever the error is occurring.
- Check Material Master Data: If you are working with a specific material, check the material master data to ensure that the unit of measure for volume is correctly defined.
- Go to the material master (transaction code MM03) and check the "Basic Data" and "Sales Org. Data" views for the correct UoM settings.
- Review Configuration: If the issue persists, it may be necessary to review the configuration settings in the SAP system to ensure that the units of measure are properly defined and linked to the relevant materials.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are using, as there may be additional steps or considerations based on the context.
Related Information:
If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.
Get instant SAP help. Start your 7-day free trial now.
06481
Please check places after decimal point in prices and conditions
What causes this issue? The number of places after the decimal point in the old currency differs from the number in the new currency. <LS>Examp...
06480
Order unit & not convertible into unit & of requisition
What causes this issue? You have changed the order unit for an item that references a purchase requisition. The system cannot convert the order unit ...
06483
Unit & is not a unit of volume (please check your input)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
06484
Delivery date changed (new price determination process may be necessary)
What causes this issue? If the price determination date is the delivery date and other conditions are valid on the new delivery date than those that ...
Click on this link to search all SAP messages.