How To Fix C$592 - UoM & does not correspond to the dimension of the selected value assgmt

SAP Error Message - Details

• Message type: E = Error

• Message class: C$ -

• Message number: 592

• Message text: UoM & does not correspond to the dimension of the selected value assgmt

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C$592 - UoM & does not correspond to the dimension of the selected value assgmt ?

  The SAP error message C$592, which states "UoM & does not correspond to the dimension of the selected value assignment," typically occurs in the context of material management or inventory management when there is a mismatch between the unit of measure (UoM) and the expected dimensions of a value assignment in a transaction or configuration.
  Cause:
  
  Unit of Measure Mismatch: The UoM being used in the transaction does not match the UoM defined for the material or the specific value assignment.
  Incorrect Configuration: The material master data may not be configured correctly, leading to inconsistencies in how UoMs are defined or used.
  Value Assignment Issues: The value assignment (e.g., in a bill of materials or recipe) may not be set up to accept the UoM being used.
  Dimension Issues: The dimensions (e.g., weight, volume) associated with the UoM may not align with the expected dimensions for the material or transaction.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record and verify the UoM settings. Ensure that the UoM used in the transaction is defined correctly in the material master.
  Check the base unit of measure and any alternative units of measure.
  
  
  
  Review Value Assignment:
  
  If the error occurs in a specific value assignment (like a bill of materials or recipe), check the configuration of that assignment to ensure it supports the UoM being used.
  Ensure that the dimensions associated with the UoM are correctly defined.
  
  
  
  Adjust Transaction Data:
  
  If you are entering data manually, double-check the UoM you are using in the transaction. Make sure it corresponds to the expected UoM for the material or value assignment.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to UoM and value assignments to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making adjustments, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Unit of Measure (UoM): In SAP, UoMs are critical for inventory management, purchasing, and sales. Each material can have multiple UoMs, and they must be configured correctly to avoid errors.
  Material Master: The material master is a central repository of information about materials in SAP. It includes data related to purchasing, sales, inventory, and accounting.
  Value Assignment: This refers to how values (like costs or quantities) are assigned to materials in various contexts, such as production or inventory management.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in material management for further assistance.