How To Fix CM_EHFND_REQ060 - Unit "&1" is not valid. Please select a valid unit.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CM_EHFND_REQ - Messages for Compliance Requirement

  • Message number: 060

  • Message text: Unit "&1" is not valid. Please select a valid unit.

  • Show details Hide details
  • What causes this issue?

    You want to add a unit to the substance list entry. However, the
    provided unit <ZK>&V1&</> is not valid for this type of list.

    System Response

    The system cannot add the provided unit.

    How to fix this error?

    Use the search help to select a valid unit.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CM_EHFND_REQ060 - Unit "&1" is not valid. Please select a valid unit. ?

    The SAP error message CM_EHFND_REQ060 indicates that the unit specified in a transaction or configuration is not recognized as valid within the system. This error typically occurs in the context of materials management, logistics, or any module where units of measure are critical for processing data.

    Cause:

    1. Invalid Unit of Measure: The unit specified (represented by "&1" in the error message) does not exist in the system or is not defined correctly.
    2. Configuration Issues: The unit of measure may not be assigned to the relevant material or product in the system.
    3. Data Entry Error: There may have been a typographical error when entering the unit of measure.
    4. Missing Customization: If the unit of measure is a custom one, it may not have been properly configured in the system.

    Solution:

    1. Check Unit of Measure:

      • Verify that the unit of measure you are trying to use is defined in the system. You can do this by navigating to the relevant configuration settings in SAP.
      • Use transaction code CUNI to check the units of measure defined in the system.
    2. Correct Data Entry:

      • Ensure that the unit of measure is entered correctly without any typographical errors.
    3. Assign Unit of Measure:

      • If the unit of measure is valid but not assigned to the material, you may need to assign it. This can be done in the material master record using transaction code MM02 (Change Material) or MM01 (Create Material).
    4. Check Custom Units:

      • If you are using a custom unit of measure, ensure that it has been properly configured in the system. You may need to consult with your SAP administrator or functional consultant to verify this.
    5. Consult Documentation:

      • Review any relevant documentation or guidelines provided by your organization regarding the use of units of measure in SAP.

    Related Information:

    • Transaction Codes:

      • CUNI: Maintain Units of Measure
      • MM01: Create Material
      • MM02: Change Material
      • MM03: Display Material
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.

    • User Roles and Authorizations: Ensure that you have the necessary permissions to view and modify units of measure and material master data.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.

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