How To Fix /CWM/IDGT003 - Billing document &1 with material &2 merged by parallel UoM

SAP Error Message - Details

• Message type: E = Error

• Message class: /CWM/IDGT -

• Message number: 003

• Message text: Billing document &1 with material &2 merged by parallel UoM

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CWM/IDGT003 - Billing document &1 with material &2 merged by parallel UoM ?

  The SAP error message /CWM/IDGT003 indicates that there is an issue with a billing document that has been merged due to parallel units of measure (UoM). This typically occurs in the context of SAP's Advanced Planning and Optimization (APO) or in the context of handling materials with multiple units of measure in the system.
  Cause:
  The error is usually caused by the following factors:
  
  Parallel Units of Measure: The billing document is trying to process materials that have been defined with different units of measure (e.g., pieces and kilograms) and these units are not compatible for merging.
  Configuration Issues: There may be configuration settings in the material master or billing document settings that do not allow for the merging of items with different units of measure.
  Data Inconsistencies: There could be inconsistencies in the data related to the materials or the billing document that prevent the system from processing them together.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master data for the materials involved and check the units of measure defined. Ensure that the units of measure are compatible for billing.
  
  
  
  Review Billing Document Configuration:
  
  Check the configuration settings for billing documents in the relevant customizing transactions (e.g., SPRO). Ensure that the settings allow for the merging of items with different units of measure if that is intended.
  
  
  
  Adjust Billing Document:
  
  If the billing document is already created, consider separating the items that have different units of measure into different billing documents. This may involve creating a new billing document for one of the materials.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Testing:
  
  After making changes, perform testing to ensure that the issue is resolved and that billing documents can be processed without errors.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for more details on handling units of measure and billing document processing.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and context for further investigation.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.