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Message type: E = Error
Message class: /ACCGO/CCK_DPQS -
Message number: 133
Message text: Enter the unit of measure &1
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.
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/ACCGO/CCK_DPQS133
- Enter the unit of measure &1 ?The SAP error message
/ACCGO/CCK_DPQS133 Enter the unit of measure &1
typically occurs in the context of the SAP system when a user is trying to perform an action that requires a unit of measure (UoM) to be specified, but it has not been provided or is invalid.Cause:
- Missing Unit of Measure: The most common cause is that the user has not entered a unit of measure for a particular item or transaction.
- Invalid Unit of Measure: The unit of measure entered may not be valid for the material or transaction type being processed.
- Configuration Issues: There may be issues with the configuration of units of measure in the system, such as missing entries in the relevant tables.
- Data Entry Error: A typographical error or oversight during data entry could lead to this error.
Solution:
- Enter the Unit of Measure: Ensure that you enter a valid unit of measure in the relevant field. Check the documentation or system help for the acceptable units of measure for the specific transaction.
- Check Material Master: If you are working with a material, check the material master data to ensure that the unit of measure is defined correctly. You can do this by navigating to the material master (transaction code MM03) and reviewing the basic data and purchasing views.
- Review Configuration: If you have access, review the configuration settings for units of measure in the SAP system. This can be done through transaction codes like OME1 (for maintaining units of measure) or checking the relevant customizing settings.
- Consult with SAP Support: If the issue persists, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to resolve the error message and proceed with your transaction in SAP.
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