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Message type: E = Error
Message class: DU - Data transfer to SAP-EIS
Message number: 031
Message text: Enter a unit or reference field for &1
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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DU031
- Enter a unit or reference field for &1 ?The SAP error message DU031 ("Enter a unit or reference field for &1") typically occurs in the context of material management or inventory management when a user is trying to perform an action that requires a unit of measure or a reference field, but this information is missing or incorrectly specified.
Cause:
- Missing Unit of Measure: The most common cause is that the unit of measure for the material or item is not specified in the transaction.
- Incorrect Configuration: The material master data may not be properly configured, leading to missing or incorrect unit of measure settings.
- Reference Field Not Populated: If the transaction requires a reference field (like a purchase order number, delivery note, etc.) and it is not filled in, this error can occur.
- Data Entry Error: The user may have overlooked entering the required fields during the transaction.
Solution:
Check Material Master Data:
- Go to the material master record (transaction code MM03) and ensure that the unit of measure is correctly defined for the material in question.
- Verify that the base unit of measure and any alternative units of measure are correctly set up.
Fill in Required Fields:
- Ensure that all mandatory fields, including the unit of measure and any reference fields, are filled in before executing the transaction.
- If you are using a reference field, make sure it is correctly populated with valid data.
Review Transaction Settings:
- Check the specific transaction you are trying to execute to ensure that all required fields are being populated correctly.
- If you are using a custom transaction or program, review the code to ensure it is handling the required fields properly.
Consult Documentation:
- Refer to SAP documentation or help files for the specific transaction to understand the required fields and their significance.
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:
By following these steps, you should be able to resolve the DU031 error and proceed with your transaction in SAP.
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