How To Fix 8Z380 - Mat. unit not found in invoice & (Mat. &)

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 380

• Message text: Mat. unit not found in invoice & (Mat. &)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z380 - Mat. unit not found in invoice & (Mat. &) ?

  The SAP error message 8Z380 ("Mat. unit not found in invoice & (Mat. &)") typically occurs when there is a mismatch or an issue with the material unit of measure in an invoice. This error can arise in various scenarios, such as during invoice verification or when processing incoming invoices in the SAP system.
  Causes:
  
  Missing Material Master Data: The material unit of measure may not be defined in the material master record for the specific material being invoiced.
  Incorrect Unit of Measure: The unit of measure used in the invoice may not match the unit of measure defined in the material master.
  Configuration Issues: There may be configuration issues in the system related to the material types or units of measure.
  Data Inconsistencies: There could be inconsistencies in the data between the purchase order, goods receipt, and invoice.
  
  Solutions:
  
  
  Check Material Master:
  
  Go to the material master record (transaction code MM03) and verify that the unit of measure is correctly defined for the material in question.
  Ensure that the base unit of measure and any alternative units of measure are correctly set up.
  
  
  
  Review Invoice Details:
  
  Check the invoice details to ensure that the unit of measure used matches the one defined in the material master.
  If the invoice was created manually, ensure that the correct unit of measure is selected.
  
  
  
  Update Purchase Order:
  
  If the invoice is based on a purchase order, check the purchase order (transaction code ME23N) to ensure that the unit of measure is consistent with the material master.
  
  
  
  Configuration Check:
  
  If you have access to configuration settings, check the settings for material types and units of measure in the SAP IMG (Implementation Guide) to ensure they are correctly configured.
  
  
  
  Data Consistency Check:
  
  Run a data consistency check to identify any discrepancies between the purchase order, goods receipt, and invoice.
  
  
  
  Consult with SAP 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 message.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 - Display Material Master
  ME23N - Display Purchase Order
  MIRO - Invoice Verification
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to material management and invoice verification for best practices and guidelines.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 8Z380 in your SAP system.