How To Fix APPL_MM_PUR_MCOND010 - Condition could not be saved. Assign an order unit for this info record

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_PUR_MCOND - Master Conditions Messages

• Message number: 010

• Message text: Condition could not be saved. Assign an order unit for this info record

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_MCOND010 - Condition could not be saved. Assign an order unit for this info record ?

  The SAP error message APPL_MM_PUR_MCOND010 indicates that there is an issue with saving a condition record in the purchasing module, specifically related to the assignment of an order unit for the info record. This error typically arises when you are trying to create or modify a condition record in the system, but the required order unit is not assigned or is missing.
  Cause:
  
  Missing Order Unit: The most common cause of this error is that the info record does not have an order unit assigned. The order unit is necessary for the system to understand how to process the conditions related to purchasing.
  Incorrect Info Record Configuration: The info record may not be properly configured, leading to issues when trying to save conditions.
  Data Inconsistencies: There may be inconsistencies in the data entered, such as incorrect material or vendor information.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Info Record:
  
  Go to the transaction code ME13 (Display Info Record) or ME12 (Change Info Record).
  Enter the relevant material and vendor information to access the info record.
  Ensure that the order unit is correctly assigned in the info record. If it is missing, you will need to assign it.
  
  
  
  Assign Order Unit:
  
  If the order unit is not assigned, you can do so by editing the info record. Look for the field related to the order unit and enter the appropriate unit of measure (UoM) that corresponds to the material being purchased.
  
  
  
  Check Material Master:
  
  Ensure that the material master data is correctly maintained. You can check this using transaction code MM03 (Display Material) to verify that the material has the correct unit of measure settings.
  
  
  
  Review Condition Records:
  
  If you are working with condition records, ensure that all required fields are filled out correctly. You can check this in transaction code VK11 (Create Condition) or VK12 (Change Condition).
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct order unit or how to assign it, refer to your organization's documentation or consult with a colleague who has experience with SAP MM (Materials Management).
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that might address this specific error. You can search for notes in the SAP Support Portal.
  
  
  
  Related Information:
  
  Transaction Codes: ME13, ME12, MM03, VK11, VK12
  Modules: SAP MM (Materials Management), SAP SD (Sales and Distribution)
  Units of Measure: Ensure that the units of measure are defined in the system and are consistent across the relevant master data.
  
  By following these steps, you should be able to resolve the error and successfully save the condition record in SAP. If the issue persists, consider reaching out to your SAP support team for further assistance.