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Message type: E = Error
Message class: 884 - Packaging/Article Consistency Check
Message number: 066
Message text: Primary sales unit &1 is not entered in material master
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884066
- Primary sales unit &1 is not entered in material master ?The SAP error message 884066, which states "Primary sales unit &1 is not entered in material master," typically occurs when there is an attempt to process a sales transaction for a material that does not have a primary sales unit defined in its material master record. This can happen in various scenarios, such as during sales order creation, delivery processing, or billing.
Cause:
- Missing Primary Sales Unit: The primary sales unit of measure (UoM) is not defined in the material master for the specific material.
- Incorrect Material Master Data: The material master data may be incomplete or incorrectly maintained.
- Configuration Issues: There may be issues with the configuration of the material types or sales organization settings.
Solution:
To resolve this error, you need to ensure that the primary sales unit is correctly defined in the material master. Here are the steps to do this:
Access Material Master:
- Use transaction code
MM02
to change the material master record.- Enter the material number and select the appropriate views (usually Sales Org. Data 1 and Sales Org. Data 2).
Define Primary Sales Unit:
- In the Sales Org. Data view, check the "Sales Unit" field.
- Ensure that a valid primary sales unit is entered. This is typically the unit in which the material is sold (e.g., EA for each, KG for kilograms, etc.).
Save Changes: After entering the primary sales unit, save the changes to the material master.
Check Related Settings: If the issue persists, check the following:
- Ensure that the material type is correctly configured to allow sales.
- Verify that the sales organization is correctly assigned to the material.
Related Information:
MM02
- Change Material MasterMM03
- Display Material MasterMM01
- Create Material MasterBy following these steps, you should be able to resolve the error message 884066 and ensure that the material can be processed in sales transactions.
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