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Message type: E = Error
Message class: CPWB - General Workbench Messages
Message number: 210
Message text: Enter unit of measure
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.
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CPWB210
- Enter unit of measure ?The SAP error message CPWB210 "Enter unit of measure" typically occurs in the context of production planning or material management when a user is trying to enter or process data related to materials, but has not specified a unit of measure (UoM) for the quantity being entered.
Cause:
- Missing Unit of Measure: The most common cause of this error is that the user has not entered a unit of measure for a material or quantity in a transaction.
- Configuration Issues: There may be issues with the configuration of the material master data, where the unit of measure is not properly defined.
- Data Entry Error: The user may have overlooked entering the unit of measure while filling out a form or transaction.
Solution:
- Enter Unit of Measure: The immediate solution is to ensure that you enter a valid unit of measure in the relevant field. This could be pieces, kilograms, liters, etc., depending on the material.
- Check Material Master Data: Verify that the material master data is correctly set up with the appropriate units of measure. You can do this by navigating to the material master (transaction code MM03) and checking the UoM settings.
- Review Configuration: If the issue persists, check the configuration settings in the SAP system to ensure that the units of measure are correctly defined in the relevant views (Basic Data, Purchasing, Sales, etc.).
- User Training: Ensure that users are trained on the importance of entering the unit of measure and how to do it correctly in the system.
Related Information:
By following these steps, you should be able to resolve the CPWB210 error and ensure that the unit of measure is correctly entered in your SAP transactions.
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