How To Fix 53085 - Incorrect unit of measurement

SAP Error Message - Details

• Message type: E = Error

• Message class: 53 - Incentive Wages Data

• Message number: 085

• Message text: Incorrect unit of measurement

What causes this issue?

The actual, default and target values have different units of
measurement.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change the units of measurements so that they are identical.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 53085 - Incorrect unit of measurement ?

  The SAP error message 53085, "Incorrect unit of measurement," typically occurs when there is a mismatch or inconsistency in the unit of measurement (UoM) used in a transaction or data entry. This error can arise in various contexts, such as during the creation of purchase orders, sales orders, or inventory management.
  Causes:
  
  Mismatch in UoM: The unit of measurement used in the transaction does not match the expected unit defined in the material master or the relevant configuration.
  Incorrect Configuration: The UoM settings in the material master or the relevant configuration settings may not be set up correctly.
  Conversion Issues: If there are conversion factors defined between different units of measurement, they may not be set up correctly, leading to this error.
  Data Entry Errors: Manual entry errors where the user inputs an incorrect or unsupported unit of measurement.
  
  Solutions:
  
  
  Check Material Master: Verify the unit of measurement settings in the material master record. Ensure that the UoM used in the transaction is defined in the material master.
  
  Transaction Code: MM03 (Display Material)
  
  
  
  Review UoM Configuration: Check the configuration settings for units of measurement in the SAP system. Ensure that the UoM is correctly defined and that any necessary conversion factors are set up.
  
  Transaction Code: SPRO (Customizing)
  Path: Logistics -> General -> Material Master -> Settings for Key Fields -> Define Units of Measure
  
  
  
  Validate Transaction Data: Ensure that the data being entered in the transaction is correct. Double-check the UoM being used and ensure it is valid for the material in question.
  
  
  Check for User Exits or BAdIs: If there are any custom developments (user exits or BAdIs) that manipulate UoM, review them to ensure they are functioning correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to material management, such as MM01 (Create Material), ME21N (Create Purchase Order), and VA01 (Create Sales Order).
  Unit of Measurement Types: Understand the different types of units of measurement (base unit, alternative unit, etc.) and how they are used in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.