How To Fix /CPD/PFP_MESSAGES443 - Maintain UoM for entered bill of quantity

/CPD/PFP_MESSAGES443 - Overview

• Message type: E = Error

• Message class: /CPD/PFP_MESSAGES -

• Message number: 443

• Message text: Maintain UoM for entered bill of quantity

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /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