How To Fix EEWA_WA143 - Billing unit &1 of &2 does not correspond to the material.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EEWA_WA - Weighing System

  • Message number: 143

  • Message text: Billing unit &1 of &2 does not correspond to the material.

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message EEWA_WA143 - Billing unit &1 of &2 does not correspond to the material. ?

    The SAP error message EEWA_WA143 indicates that there is a mismatch between the billing unit of measure and the material being processed in the system. This error typically occurs during billing or invoicing processes when the system expects a certain unit of measure for a material, but the provided unit does not match.

    Cause:

    1. Unit of Measure Mismatch: The billing unit of measure defined in the billing document does not correspond to the unit of measure defined for the material in the material master.
    2. Incorrect Configuration: The configuration settings for the material or billing document may not be set up correctly, leading to discrepancies.
    3. Data Entry Errors: Manual entry errors during the creation of the billing document can lead to incorrect units being used.
    4. Material Master Settings: The material master may not have the correct units of measure defined, or the conversion factors may not be set up properly.

    Solution:

    1. Check Material Master:

      • Go to the material master record (transaction code MM03) and verify the units of measure defined for the material. Ensure that the billing unit of measure is correctly set up.
      • Check the "Sales Org. Data" and "Plant Data" views for the correct unit of measure settings.
    2. Review Billing Document:

      • Check the billing document (transaction code VF03) to see what unit of measure is being used. Ensure it matches the unit of measure defined in the material master.
      • If there is a discrepancy, you may need to adjust the billing document or create a new one with the correct unit of measure.
    3. Configuration Settings:

      • Review the configuration settings in the SAP system related to sales and distribution (SD) and ensure that the units of measure are correctly defined in the relevant customizing settings.
      • Check the settings for "Units of Measure" in the SPRO configuration path: Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Units of Measure.
    4. Data Entry:

      • Ensure that users are trained to enter the correct units of measure when creating billing documents to avoid manual entry errors.
    5. Consult Documentation:

      • If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.

    Related Information:

    • Transaction Codes:
      • MM03: Display Material Master
      • VF03: Display Billing Document
      • SPRO: Customizing Implementation Guide
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Training: Consider providing training for users involved in the billing process to minimize errors related to unit of measure entry.

    By following these steps, you should be able to identify and resolve the cause of the EEWA_WA143 error in SAP.

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