How To Fix CRM_ISU_CONSUM047 - Do Not Specify a Unit of Measure for Amounts

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ISU_CONSUM - IS-U Profile: Error Messages

• Message number: 047

• Message text: Do Not Specify a Unit of Measure for Amounts

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ISU_CONSUM047 - Do Not Specify a Unit of Measure for Amounts ?

  The SAP error message CRM_ISU_CONSUM047 ("Do Not Specify a Unit of Measure for Amounts") typically occurs in the context of SAP Customer Relationship Management (CRM) and Industry Solution for Utilities (ISU) when a user attempts to enter an amount with a unit of measure that is not allowed or is incorrectly specified.
  Cause:
  The error is triggered when:
  
  An amount is entered with a unit of measure (UoM) that is not applicable for the context in which it is being used.
  The system expects a monetary value without a unit of measure, but the user has specified one.
  There may be configuration settings in the system that dictate how amounts should be entered, and the current entry does not comply with those settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you are entering the amount without specifying a unit of measure. For example, if you are entering a monetary value, just input the number (e.g., "100") without any currency or unit designation.
  
  
  Review Configuration: If you have access to the configuration settings, check the relevant settings in the SAP system to ensure that the fields are set up correctly. This may involve looking at the configuration for the specific transaction or module you are working with.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or module to understand the expected input formats.
  
  
  User Training: If this error is occurring frequently among multiple users, consider providing training or guidance on how to correctly enter amounts in the system.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to billing, invoicing, or service order management within the CRM and ISU modules.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.