How To Fix 5E088 - Enter amount and unit together


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5E - Error messages for Spanish infotypes module pools

  • Message number: 088

  • Message text: Enter amount and unit together

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 5E088 - Enter amount and unit together ?

    The SAP error message 5E088: "Enter amount and unit together" typically occurs in the context of entering data in a transaction where both an amount and a unit of measure are required. This error is common in scenarios involving inventory management, material documents, or any transaction that requires quantity specifications.

    Cause:

    The error arises when:

    • You have entered a value for either the amount or the unit of measure, but not both.
    • The system expects both fields to be filled out to proceed with the transaction.

    Solution:

    To resolve this error, you should:

    1. Check the Input Fields: Ensure that both the amount and the unit of measure fields are filled in. If you have entered a quantity, make sure to specify the corresponding unit (e.g., pieces, kilograms, liters).
    2. Review the Transaction: If you are using a specific transaction code (like MIGO for goods movements), double-check the required fields for that transaction.
    3. Correct Data Entry: If you mistakenly left one of the fields blank, enter the appropriate value in both fields and try to save or process the transaction again.
    4. Consult Documentation: If you are unsure about the required units or amounts, refer to the relevant SAP documentation or user guides for the specific transaction you are working with.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes, such as MIGO (Goods Movement), MIRO (Invoice Verification), or others that involve material management.
    • User Roles: Ensure that you have the necessary permissions to enter data in the relevant fields. Sometimes, user roles can restrict access to certain fields.
    • SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
    • Training: If you frequently encounter this error, consider additional training on the specific SAP module you are using to better understand the data entry requirements.

    By ensuring that both the amount and unit of measure are entered correctly, you should be able to resolve the error and proceed with your transaction.

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