How To Fix CPE_ERP603 - Formula UoM &1 does not match UoM &2 returned by re-evaluation

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE_ERP - CPE - Messages for ERP

• Message number: 603

• Message text: Formula UoM &1 does not match UoM &2 returned by re-evaluation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CPE_ERP603 - Formula UoM &1 does not match UoM &2 returned by re-evaluation ?

  The SAP error message CPE_ERP603 indicates a mismatch between the Unit of Measure (UoM) defined in a formula and the UoM returned by a re-evaluation process. This typically occurs in the context of SAP's Controlling (CO) or Product Costing modules, where formulas are used to calculate costs or other values based on certain parameters.
  Cause:
  
  Formula Definition: The formula defined in the system may have a specific UoM that does not match the UoM being returned by the re-evaluation process. This can happen if the formula was set up incorrectly or if there have been changes to the UoM settings.
  Master Data Issues: There may be inconsistencies in the master data, such as the material master or the cost component structure, where the UoM is defined differently than expected.
  Configuration Changes: Changes in configuration settings related to UoM conversions or the way formulas are processed can lead to this error.
  Data Migration Issues: If data was migrated from another system or if there were recent updates, it could lead to discrepancies in UoM definitions.
  
  Solution:
  
  Check Formula Configuration: Review the formula configuration in the system to ensure that the UoM defined in the formula matches the expected UoM for the re-evaluation process.
  Review Master Data: Verify the master data for the materials or cost objects involved. Ensure that the UoM settings are consistent and correctly defined.
  Adjust UoM Settings: If there are discrepancies in UoM settings, adjust them accordingly. This may involve changing the UoM in the formula or updating the master data.
  Re-evaluate the Process: After making changes, re-run the re-evaluation process to see if the error persists.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version you are using for any known issues or additional troubleshooting steps.
  Seek Help from SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CK11N (Create Material Cost Estimate) or CK40N (Change Material Cost Estimate) to review and adjust cost estimates and formulas.
  Unit of Measure Settings: Familiarize yourself with the UoM settings in SAP, which can be found in the material master (transaction MM02) and in the configuration settings for controlling.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.