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How To Fix /ACCGO/CMN_QTY_TYP003 - Enter a valid unit of measure


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CMN_QTY_TYP -

  • Message number: 003

  • Message text: Enter a valid unit of measure

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CMN_QTY_TYP003 - Enter a valid unit of measure ?

    The SAP error message /ACCGO/CMN_QTY_TYP003 Enter a valid unit of measure typically occurs when a user attempts to enter a quantity in a transaction or process, but the unit of measure (UoM) provided is either invalid or not recognized by the system. This can happen in various contexts, such as during inventory management, sales order processing, or when entering data in a custom application.

    Causes:

    1. Invalid Unit of Measure: The UoM entered does not exist in the system or is not defined for the material or item being processed.
    2. Configuration Issues: The UoM may not be properly configured in the material master or in the relevant settings for the transaction.
    3. Missing UoM Conversion: If the UoM is valid but not properly linked to the base unit of measure, the system may not recognize it.
    4. Data Entry Error: A typographical error in the UoM field can lead to this message.
    5. Authorization Issues: In some cases, the user may not have the necessary permissions to use certain UoMs.

    Solutions:

    1. Check UoM Validity:

      • Verify that the UoM you are trying to enter is valid. You can do this by checking the material master record (transaction code MM03) for the specific material.
      • Ensure that the UoM is defined in the system and is active.
    2. Review Material Master Settings:

      • Go to the material master and check the UoM settings. Ensure that the UoM you are trying to use is listed under the relevant views (e.g., Basic Data, Sales Org Data, etc.).
      • If necessary, add the UoM to the material master.
    3. Check UoM Conversion:

      • If you are using a non-base UoM, ensure that there is a conversion factor defined between the base UoM and the UoM you are trying to use.
    4. Correct Data Entry:

      • Double-check the entry for any typographical errors. Ensure that you are using the correct abbreviation for the UoM.
    5. Consult with SAP Administrator:

      • If you suspect that there are configuration issues or if you do not have the necessary permissions, consult with your SAP administrator or support team for assistance.
    6. Review Documentation:

      • Check SAP documentation or help resources for any specific notes related to the error message and the context in which it occurs.

    Related Information:

    • Transaction Codes: Common transaction codes related to material management and UoM include MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material).
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to UoM and this error message.
    • User Training: Ensure that users are trained on how to correctly enter UoMs and understand the implications of using different units in transactions.

    By following these steps, you should be able to resolve the error message and continue with your SAP transactions.

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