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Message type: E = Error
Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages
Message number: 010
Message text: &1 is an invalid unit of measure
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.
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CMMFDOF_ORDER_FILL010
- &1 is an invalid unit of measure ?The SAP error message CMMFDOF_ORDER_FILL010 indicates that there is an issue with the unit of measure (UoM) being used in a transaction or process. Specifically, the message states that the unit of measure provided (denoted by &1) is invalid. This can occur in various contexts, such as during order creation, goods movement, or inventory management.
Causes:
- Incorrect Unit of Measure: The unit of measure entered does not exist in the system or is not valid for the material or product being processed.
- Configuration Issues: The unit of measure may not be properly configured in the material master or in the relevant settings.
- Data Entry Errors: There may be a typographical error in the unit of measure entered by the user.
- Material Master Settings: The material master may not have the required unit of measure defined or may have been set up incorrectly.
- Unit of Measure Conversion: If there are conversion factors defined, they may not be set up correctly, leading to invalid UoM usage.
Solutions:
Verify the Unit of Measure:
- Check the unit of measure entered in the transaction. Ensure it matches the valid units defined in the system for the specific material.
- You can do this by navigating to the material master (transaction code MM03) and checking the "Units of Measure" tab.
Check Material Master Configuration:
- Ensure that the material master record has the correct units of measure defined. If not, you may need to update the material master (transaction code MM02) to include the correct UoM.
Review UoM Settings:
- Check the configuration settings for units of measure in the SAP system. This can be done through transaction code OME1 (for defining units of measure) or OME2 (for defining conversion factors).
Correct Data Entry:
- If the error is due to a typographical mistake, correct the entry and try the transaction again.
Consult Documentation:
- If you are unsure about the valid units of measure for a specific material, consult the relevant documentation or reach out to your SAP support team for assistance.
Testing:
- After making any changes, perform a test transaction to ensure that the issue has been resolved.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the material master or to perform the transaction in question.
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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