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Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 014
Message text: Enter unit of measurement
Unit of measurement is missing
Specify the unit of measurement.
During determination of gas factors (for example, in gas billing), the
quantities issued per month are multiplied by the calorific values of
the corresponding calorific value districts. This only occurs provided
that in the <DS:DE.BWVERF>calorific value procedure</> for the
<DS:DE.THGVER>gas procedure</>, the weighted calculation of average
value is set according to the table for energy feeding per calorific
value district.
The unit of measurement (for volume) to which the
<DS:GLOS.calorific_value>calorific value</> refers must be maintained
for the quantities issued.
Error message extract from SAP system. Copyright SAP SE.
AH014
- Enter unit of measurement ?The SAP error message "AH014 Enter unit of measurement" typically occurs when a user is trying to enter a quantity for a material or product in a transaction, but the system requires a unit of measurement (UoM) to be specified, and it has not been provided.
Cause:
- Missing Unit of Measurement: The most common cause is that the unit of measurement field is left blank when entering data for a material or product.
- Configuration Issues: There may be issues with the material master data where the unit of measurement is not properly defined or configured.
- Transaction Type: Certain transactions may require a unit of measurement to be specified, and if it is not, the system will throw this error.
- User Input Error: The user may have overlooked entering the unit of measurement or may have entered it incorrectly.
Solution:
- Enter Unit of Measurement: Ensure that you enter a valid unit of measurement in the relevant field. This could be units like "EA" (each), "KG" (kilograms), "L" (liters), etc.
- Check Material Master Data: Verify that the material master data is correctly set up with the appropriate units of measurement. You can do this by:
- Navigating to the material master (transaction code MM03).
- Checking the Basic Data view and the Purchasing view to ensure that the UoM is defined.
- Review Transaction Settings: If you are using a specific transaction, check if there are any specific requirements for that transaction regarding units of measurement.
- Consult Documentation: If you are unsure about the correct unit of measurement to use, consult your organization's documentation or guidelines regarding materials and their respective units.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.
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