How To Fix EAN_UCC010 - Entered net weight is not saved; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: EAN_UCC - EAN.UCC Messages

• Message number: 010

• Message text: Entered net weight is not saved; see long text

What causes this issue?

You are trying to change the net weight of a Global Trade Item Number
(GTIN) that is defined as an alternative unit of measurement (UoM) in
one or more material master records. This is however not possible
because the net weight of an alternative UoM is only displayed on the
screen, and is not stored in the database. You can only use this report
to change the net weight of a GTIN that is defined for the base UoM in
one or more material master records.

System Response

The changes are not saved in the database.

How to fix this error?

Perform one of the following actions, as required:
Do not enter the net weight.
Select a GTIN that is assigned to the base UoM in one or more material
master records.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EAN_UCC010 - Entered net weight is not saved; see long text ?

  The SAP error message EAN_UCC010, which states "Entered net weight is not saved; see long text," typically occurs when there is an issue with the net weight entered for a material or product in the system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Invalid Weight Entry: The net weight entered may not meet the required format or range defined in the system.
  Unit of Measure (UoM) Issues: The unit of measure for the weight may not be compatible with the material's master data.
  Material Master Data: The material master record may not be set up correctly, particularly in the Basic Data or Sales Data views.
  Configuration Settings: There may be configuration settings in the system that restrict the saving of certain weight entries.
  Authorization Issues: The user may not have the necessary authorizations to save changes to the material data.
  
  Solutions:
  
  Check Weight Entry: Ensure that the net weight entered is valid and adheres to the expected format and range.
  Review Unit of Measure: Verify that the unit of measure for the weight is correctly defined and compatible with the material.
  Inspect Material Master Data: Go to the material master record and check the Basic Data and Sales Data views for any inconsistencies or missing information.
  Configuration Review: Consult with your SAP configuration team to review any settings that may be affecting the ability to save net weight.
  Authorization Check: Ensure that the user has the necessary permissions to make changes to the material data.
  
  Related Information:
  
  Long Text: The error message often has a long text associated with it that provides additional details about the specific issue. You can view this long text in the SAP system by clicking on the message or using transaction code SE91 to look up the message.
  Transaction Codes: Common transaction codes related to material management include:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.