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Message type: E = Error
Message class: /CPD/PFP_MESSAGES -
Message number: 443
Message text: Maintain UoM for entered bill of quantity
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/CPD/PFP_MESSAGES443
- Maintain UoM for entered bill of quantity ?The SAP error message
/CPD/PFP_MESSAGES443
with the description "Maintain UoM for entered bill of quantity" typically occurs in the context of project management or procurement processes where a bill of quantities (BoQ) is involved. This error indicates that the system requires a Unit of Measure (UoM) to be defined for the quantities entered in the bill of quantities.Cause:
- Missing UoM Definition: The most common cause of this error is that the Unit of Measure for the items in the bill of quantities has not been defined or is missing in the system.
- Incorrect Configuration: There may be an issue with the configuration of the material master or the project structure that does not allow the UoM to be recognized.
- Data Entry Error: The user may have entered quantities without specifying the corresponding UoM.
Solution:
Maintain UoM in Material Master:
- Go to the Material Master (transaction code
MM02
).- Check the UoM settings for the relevant material. Ensure that the base unit of measure and any alternative units of measure are correctly defined.
- If necessary, add or correct the UoM.
Check Project Structure:
- If the error occurs in a project context, ensure that the project structure (WBS elements) has the correct settings for UoM.
- Use transaction code
CJ20N
to check the project and ensure that all relevant elements have the necessary UoM defined.Enter UoM in Bill of Quantities:
- When entering quantities in the bill of quantities, ensure that you specify the UoM for each line item.
- If you are using a template or copying from another document, verify that the UoM is included.
Consult Documentation:
- Review SAP documentation or help files related to the specific module you are working with (e.g., Project System, Materials Management) for additional guidance on UoM settings.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and ensure that the UoM is properly maintained for the entered bill of quantities.
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