How To Fix APPL_MM_PUR_INFOREC026 - Enter valid unit of measure group

APPL_MM_PUR_INFOREC026 - Overview

• Message type: E = Error

• Message class: APPL_MM_PUR_INFOREC - Manage Info Records Messages

• Message number: 026

• Message text: Enter valid unit of measure group

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 APPL_MM_PUR_INFOREC026 - Enter valid unit of measure group ?

  The SAP error message APPL_MM_PUR_INFOREC026 indicates that the system requires a valid unit of measure (UoM) group to be entered in a specific context, typically related to purchasing or inventory management. This error often arises when the unit of measure group is either missing, incorrectly defined, or not applicable for the material or transaction being processed.
  
  Cause:
  
  Missing UoM Group: The material master record does not have a unit of measure group assigned.
  Incorrect UoM Group: The UoM group entered does not exist or is not valid for the material or transaction.
  
  Configuration Issues: The UoM group may not be properly configured in the system.
  Transaction Context: The transaction being performed may not support the UoM group being used.
  
  
  Solution:
  
  
  Check Material Master:
  
  Go to the material master record (transaction code MM03).
  Verify that the unit of measure group is correctly assigned in the Basic Data view or the Purchasing view.
  
  
  
  Validate UoM Group:
  
  Ensure that the UoM group you are