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Message type: E = Error
Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages
Message number: 003
Message text: Order UoM must be identical with lot UoM
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CMMFDOR_DRVTV_ORDER003
- Order UoM must be identical with lot UoM ?The SAP error message CMMFDOR_DRVTV_ORDER003 indicates that there is a mismatch between the Unit of Measure (UoM) of the order and the UoM of the lot. This error typically occurs in the context of production orders, material movements, or inventory management when the system expects the UoM for the order to match the UoM of the lot being processed.
Cause:
- UoM Mismatch: The most common cause is that the UoM defined for the production order or the material document does not match the UoM of the lot being used. For example, if the order is in kilograms but the lot is in grams, this error will occur.
- Configuration Issues: There may be configuration settings in the material master or in the production order that are not aligned correctly.
- Data Entry Errors: Incorrect data entry during the creation of the order or the lot can lead to this mismatch.
Solution:
Check UoM Settings:
- Verify the UoM settings in the material master for the material in question. Ensure that the base UoM and alternative UoMs are correctly defined.
- Check the UoM settings in the production order or the relevant transaction to ensure they match the lot's UoM.
Adjust the Order or Lot:
- If possible, adjust the UoM of the order to match the lot's UoM. This may involve changing the order type or the quantity.
- Alternatively, if the lot's UoM is incorrect, you may need to create a new lot with the correct UoM.
Review Configuration:
- If the issue persists, review the configuration settings in the SAP system related to UoM conversions and ensure they are set up correctly.
- Consult with your SAP configuration team to ensure that the settings align with business processes.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on handling UoM issues in your version of SAP.
Testing:
- After making adjustments, perform a test transaction to ensure that the error no longer occurs.
Related Information:
If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
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