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Message type: E = Error
Message class: /DSD/PR_MSG -
Message number: 045
Message text: Sales Unit &1 not valid for material &2.
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/DSD/PR_MSG045
- Sales Unit &1 not valid for material &2. ?The SAP error message
/DSD/PR_MSG045 Sales Unit &1 not valid for material &2
typically occurs in the context of the SAP Direct Store Delivery (DSD) module when there is an issue with the sales unit defined for a specific material. Here’s a breakdown of the cause, potential solutions, and related information:Cause:
Invalid Sales Unit: The sales unit specified (represented by &1) is not valid for the material (represented by &2) in the system. This could be due to:
- The sales unit not being defined in the material master.
- The sales unit being inactive or deleted.
- A mismatch between the sales unit and the unit of measure defined for the material.
Configuration Issues: There may be configuration issues in the DSD settings or the material master data that lead to this error.
Data Inconsistencies: There could be inconsistencies in the data between the sales organization and the material master.
Solutions:
Check Material Master Data:
- Go to the material master (transaction code
MM03
) and check the sales unit defined for the material.- Ensure that the sales unit is correctly defined and active.
Verify Sales Unit Configuration:
- Check the configuration settings for sales units in the relevant customizing settings (transaction code
SPRO
).- Ensure that the sales unit is correctly mapped to the material and is valid for the sales organization.
Update Sales Unit:
- If the sales unit is incorrect, update it in the material master or the relevant sales document.
Check for Deletions or Inactivity:
- Ensure that the sales unit has not been deleted or marked as inactive in the system.
Consult Documentation:
- Review SAP documentation or help files related to DSD and material management for additional insights.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
Transaction Codes:
MM03
: Display Material MasterMM02
: Change Material MasterSPRO
: Customizing Implementation GuideSAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify material master data.
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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