How To Fix COM_PR_PUR_1000 - Order unit &1 is not assigned to this product

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PR_PUR_1 - Message Class for the Set Type COM_PR_PUR_1

• Message number: 000

• Message text: Order unit &1 is not assigned to this product

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PR_PUR_1000 - Order unit &1 is not assigned to this product ?

  The SAP error message COM_PR_PUR_1000 indicates that the order unit specified for a product is not assigned to that product in the system. This error typically arises in the context of procurement or inventory management when trying to process an order or perform a transaction involving a product that lacks the necessary configuration.
  Cause:
  
  Missing Assignment: The order unit (e.g., pieces, boxes, pallets) has not been assigned to the product in the material master data.
  Incorrect Configuration: The product may have been created or modified without the appropriate order unit being set up.
  Data Migration Issues: If data was migrated from another system, the order unit assignments may not have been transferred correctly.
  Master Data Maintenance: Changes in the order unit or product master data may not have been updated consistently.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Material Master Data:
  
  Go to the Material Master (transaction code MM03).
  Enter the material number and check the relevant views (e.g., Basic Data, Purchasing).
  Ensure that the order unit is assigned correctly in the purchasing view.
  
  
  
  Assign Order Unit:
  
  If the order unit is missing, you can assign it by using transaction code MM02 to modify the material master.
  Navigate to the Purchasing view and ensure that the order unit is specified.
  
  
  
  Review Unit of Measure Settings:
  
  Check the unit of measure settings in the material master to ensure that the order unit is defined and linked to the product.
  
  
  
  Check for Data Consistency:
  
  If there were recent changes or data migrations, verify that all related data is consistent and correctly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on managing material master data and order units.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 - Display Material Master
  MM02 - Change Material Master
  MM01 - Create Material Master
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  User Roles: Ensure that the user has the necessary permissions to view and modify material master data.
  
  By following these steps, you should be able to resolve the COM_PR_PUR_1000 error and ensure that the order unit is properly assigned to the product in SAP.