How To Fix 4F308 - Item & has different UOM than that in License.

SAP Error Message - Details

• Message type: E = Error

• Message class: 4F - Message class for India localization

• Message number: 308

• Message text: Item & has different UOM than that in License.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 4F308 - Item & has different UOM than that in License. ?

  The SAP error message 4F308 indicates that there is a discrepancy between the unit of measure (UOM) of an item in a transaction and the UOM defined in the license for that item. This typically occurs in scenarios involving inventory management, sales, or procurement where specific licenses are required for handling certain materials.
  Cause:
  
  Different UOMs: The item in question has a different unit of measure than what is specified in the license agreement. For example, if the license specifies that the item should be measured in kilograms, but the transaction is attempting to use pounds, this error will occur.
  Configuration Issues: There may be a misconfiguration in the material master data or the license master data.
  Data Entry Errors: Incorrect data entry during the creation of the sales order, purchase order, or inventory movement can lead to this error.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify the unit of measure settings. Ensure that the UOM used in the transaction matches the UOM defined in the license.
  
  
  
  Review License Data:
  
  Check the license master data (transaction code S_LICENSE) to confirm the UOM specified there. Make sure it aligns with the UOM of the item being processed.
  
  
  
  Adjust Transaction Data:
  
  If the UOM in the transaction is incorrect, adjust it to match the UOM defined in the license. This may involve changing the order or inventory movement to use the correct UOM.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If the issue persists, it may be necessary to consult with your SAP Basis or functional team to investigate any underlying configuration issues or to check for any recent changes that may have affected the UOM settings.
  
  
  
  Training and Documentation:
  
  Ensure that users are trained on the importance of using the correct UOM in transactions and that there is adequate documentation to guide them.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  S_LICENSE: License Management
  ME21N: Create Purchase Order
  VA01: Create Sales Order
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might be affecting the UOM handling in your specific implementation.
  
  
  By following these steps, you should be able to resolve the error message 4F308 and ensure that the UOMs are consistent across your transactions and licenses.