How To Fix FARR_PROCESS_CHECK054 - Quantity Unit &2 of fulfillment item for POB &1 has invalid value

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_PROCESS_CHECK - Messages for Input Checks in Process Layer

• Message number: 054

• Message text: Quantity Unit &2 of fulfillment item for POB &1 has invalid value

What causes this issue?

The quantity measurement unit &v2& provided is not the expected SAP
internal format.

System Response

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

How to fix this error?

Please convert the business measurement unit to the SAP internal format.
This conversion can be performed by using the function module
<NP>CONVERSION_EXIT_CUNIT_INPUT</>.

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 FARR_PROCESS_CHECK054 - Quantity Unit &2 of fulfillment item for POB &1 has invalid value ?

  The SAP error message FARR_PROCESS_CHECK054 indicates that there is an issue with the quantity unit of a fulfillment item for a Purchase Order (POB). Specifically, it suggests that the quantity unit specified is invalid for the given context.
  Cause:
  
  Invalid Quantity Unit: The quantity unit specified for the fulfillment item does not match the expected or allowed units for the Purchase Order or the material being processed.
  Configuration Issues: There may be configuration issues in the material master or the purchase order settings that do not align with the expected units.
  Data Entry Errors: There could be a typo or incorrect entry in the quantity unit field during the creation or processing of the fulfillment item.
  Unit of Measure (UoM) Settings: The unit of measure settings in the system may not be properly defined or may not include the unit being used.
  
  Solution:
  
  Check the Quantity Unit: Verify the quantity unit specified for the fulfillment item. Ensure that it is a valid unit of measure for the material and the context of the Purchase Order.
  Review Material Master Data: Go to the material master record and check the unit of measure settings. Ensure that the unit of measure used is defined and valid.
  Check Purchase Order Settings: Review the Purchase Order settings to ensure that the quantity unit aligns with the expected values.
  Correct Data Entry: If the quantity unit was entered incorrectly, correct it in the relevant document (fulfillment item or Purchase Order).
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to units of measure and ensure they are correctly configured.
  Testing: After making the necessary corrections, test the process again to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), ME23N (Display Purchase Order), or MB52 (List Warehouse Stocks on Hand) to check the relevant data.
  Unit of Measure Configuration: The configuration for units of measure can be found in the SAP IMG under Logistics General > Material Master > Basic Settings > Units of Measure.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.