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

4F308 - Overview

• 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

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 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