Do you have any question about this error?
Message type: E = Error
Message class: CRM_R3_PO - Messages for Distribution of Purchase Contracts to R/3
Message number: 028
Message text: Order unit missing
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.
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.
CRM_R3_PO028
- Order unit missing ?The SAP error message CRM_R3_PO028 "Order unit missing" typically occurs in the context of creating or processing a sales order or purchase order in the SAP CRM system. This error indicates that the system cannot find a valid order unit for the item being processed, which is necessary for determining how the item is to be ordered, sold, or delivered.
Cause:
- Missing Order Unit: The most common cause is that the order unit (e.g., pieces, boxes, kilograms) is not defined for the material in the system.
- Material Master Data: The material master record may not have the order unit specified in the relevant views (e.g., Sales Organization Data, Purchasing Data).
- Configuration Issues: There may be configuration issues in the system that prevent the order unit from being recognized.
- Inconsistent Data: There could be inconsistencies in the data between the CRM and R/3 systems, especially if they are integrated.
Solution:
Check Material Master:
- Go to the material master record (transaction code MM03) and check the relevant views (Sales Org Data, Purchasing Data) to ensure that the order unit is defined.
- If the order unit is missing, you can add it using transaction code MM02 (Change Material).
Define Order Unit:
- If the order unit is not defined, you may need to define it in the material master. Ensure that the unit of measure is set correctly in the relevant views.
Check Configuration:
- Review the configuration settings in the SAP system to ensure that the order unit is properly set up. This may involve checking the settings in the customizing transaction (SPRO).
Data Consistency:
- If you are using an integrated environment (CRM and R/3), ensure that the data is consistent across both systems. You may need to synchronize the data or check for any errors in the data transfer.
Consult Documentation:
- Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the "Order unit missing" error in SAP.
Get instant SAP help. Start your 7-day free trial now.
CRM_R3_PO027
End of validity period missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_R3_PO026
Start of validity period missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_R3_PO029
Base unit of measure missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_R3_PO030
Item &1 not copied to APO
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.