How To Fix FGD_CORE001 - For inclusive bonus quantity, all units of measure must be the same

SAP Error Message - Details

• Message type: E = Error

• Message class: FGD_CORE -

• Message number: 001

• Message text: For inclusive bonus quantity, all units of measure must be the same

What causes this issue?

For the inclusive bonus quantity, different units of measure were
entered for the free goods quantity and additional quantity.

System Response

The free goods cannot be saved.

How to fix this error?

Change the units of measure so they are both the same.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FGD_CORE001 - For inclusive bonus quantity, all units of measure must be the same ?

  The SAP error message FGD_CORE001 indicates that there is an issue with the units of measure (UoM) when processing an inclusive bonus quantity. This error typically arises in scenarios where a bonus quantity is being calculated or processed, and the system requires that all quantities involved must be expressed in the same unit of measure.
  Cause:
  The error occurs when:
  
  Different Units of Measure: The system detects that the quantities being used for the inclusive bonus are in different units of measure (e.g., some quantities in pieces, others in kilograms).
  Configuration Issues: There may be a configuration issue in the material master or in the pricing conditions that leads to the use of different units of measure.
  Data Entry Errors: Incorrect data entry during the creation of sales orders, purchase orders, or other relevant documents can lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Units of Measure:
  
  Review the quantities involved in the transaction that triggered the error. Ensure that all quantities are expressed in the same unit of measure.
  If necessary, convert the quantities to a common unit of measure before processing.
  
  
  
  Review Material Master Data:
  
  Go to the material master record and check the units of measure defined for the material. Ensure that the base unit of measure and any alternative units of measure are correctly configured.
  
  
  
  Check Pricing Conditions:
  
  If the error occurs during pricing, review the pricing conditions to ensure that they are set up correctly and that they use consistent units of measure.
  
  
  
  Data Entry Validation:
  
  Ensure that users are trained to enter data consistently and correctly, particularly when dealing with inclusive bonuses or promotions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling inclusive bonuses and units of measure.
  
  
  
  Testing:
  
  After making adjustments, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Material Master Display), ME21N (Create Purchase Order), or VA01 (Create Sales Order) to review and correct data.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or Business Add-Ins (BAdIs) that might affect how inclusive bonuses are processed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.