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Message type: E = Error
Message class: FCO - Messages for Failure Cost Processing FCO
Message number: 103
Message text: Enter the unit of measure
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FCO103
- Enter the unit of measure ?The SAP error message FCO103, which states "Enter the unit of measure," typically occurs in the context of financial transactions or when entering data related to materials, inventory, or logistics. This error indicates that the system requires a unit of measure to be specified for the transaction or entry you are attempting to process.
Cause:
- Missing Unit of Measure: The most common cause is that the field for the unit of measure is left blank when it is required.
- Incorrect Configuration: The unit of measure may not be properly configured in the material master or in the relevant transaction settings.
- Data Entry Error: Users may inadvertently skip the unit of measure field or enter an invalid value.
Solution:
- Enter the Unit of Measure: Ensure that you fill in the unit of measure field with a valid entry. This could be units like "EA" (each), "KG" (kilogram), "L" (liter), etc., depending on the context of the transaction.
- Check Material Master Data: If you are working with materials, verify that the material master data is correctly set up with the appropriate units of measure. You can do this by navigating to the material master record (transaction code MM03) and checking the relevant views.
- Review Transaction Settings: If the error occurs in a specific transaction, check the configuration settings for that transaction to ensure that the unit of measure is required and correctly defined.
- Consult Documentation: If you are unsure about the correct unit of measure to use, refer to the relevant documentation or consult with a colleague or supervisor who is familiar with the process.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for more specific troubleshooting related to your system configuration.
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