How To Fix AAPO181 - Enter both quantity and unit of measure

SAP Error Message - Details

• Message type: E = Error

• Message class: AAPO - Asset Accounting - Posting

• Message number: 181

• Message text: Enter both quantity and unit of measure

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 AAPO181 - Enter both quantity and unit of measure ?

  The SAP error message AAPO181, which states "Enter both quantity and unit of measure," typically occurs in the context of asset accounting when you are trying to enter or modify asset transactions, such as acquisitions, transfers, or retirements. This error indicates that the system requires both a quantity and a unit of measure to process the transaction correctly.
  Cause:
  
  Missing Quantity or Unit of Measure: The most common cause of this error is that either the quantity field or the unit of measure field is left blank when it is required.
  Incorrect Configuration: There may be configuration issues in the asset accounting settings that do not align with the transaction being processed.
  Data Entry Error: Users may inadvertently skip entering one of the required fields during data entry.
  
  Solution:
  
  Check Input Fields: Ensure that both the quantity and the unit of measure fields are filled in correctly. If you are entering a quantity, make sure to specify the corresponding unit of measure (e.g., pieces, tons, etc.).
  Review Transaction Type: Depending on the type of transaction you are processing, ensure that the fields required for that specific transaction are correctly populated.
  Configuration Review: If the issue persists, review the configuration settings in the Asset Accounting module to ensure that they are set up correctly for the type of asset transaction you are trying to perform.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
  User Training: If this error is frequently encountered by users, consider providing additional training on the asset accounting processes to ensure that all required fields are understood and filled out correctly.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to asset accounting, such as:
  
  ABZON: Asset acquisition
  ABT1N: Transfer within company code
  ABAVN: Asset retirement
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.