How To Fix APPL_MM_PUR_INFOREC022 - Enter valid unit for points

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_PUR_INFOREC - Manage Info Records Messages

• Message number: 022

• Message text: Enter valid unit for points

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 APPL_MM_PUR_INFOREC022 - Enter valid unit for points ?

  The SAP error message APPL_MM_PUR_INFOREC022 ("Enter valid unit for points") typically occurs in the context of purchasing and inventory management when there is an issue with the unit of measure (UoM) being used in a transaction, particularly when dealing with information records or purchase orders.
  Cause:
  
  Invalid Unit of Measure: The unit of measure entered for the points is not recognized by the system. This could be due to a typo, an incorrect unit being selected, or the unit not being defined in the system.
  Configuration Issues: The unit of measure may not be properly configured in the material master or the purchasing info record.
  Missing Master Data: The material or vendor master data may not have the necessary units of measure defined.
  
  Solution:
  
  
  Check the Unit of Measure:
  
  Verify that the unit of measure you are trying to enter is valid and exists in the system. You can do this by checking the material master data (transaction code MM03) or the info record (transaction code ME13).
  
  
  
  Update Master Data:
  
  If the unit of measure is missing, you may need to add it to the material master or the vendor master. This can be done using transaction codes MM01 (for creating a material) or ME11 (for creating a purchasing info record).
  
  
  
  Correct the Entry:
  
  If you have mistakenly entered an incorrect unit of measure, correct it to a valid one that is recognized by the system.
  
  
  
  Consult Configuration:
  
  If you have access to configuration settings, check the settings for units of measure in the customizing (transaction code SPRO). Ensure that the units of measure are properly defined and linked to the relevant materials and vendors.
  
  
  
  Check for User Exits or Enhancements:
  
  If there are any custom developments or enhancements in your SAP system, ensure that they are not interfering with the standard processing of units of measure.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  ME13: Display Purchasing Info Record
  MM01: Create Material Master
  ME11: Create Purchasing Info Record
  SPRO: Customizing Implementation Guide
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on units of measure and their configuration.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management and purchasing.