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

COM_PR_PUR_1000 - Overview

• 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

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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COM_PR_PUR_1000 - Details

• 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