How To Fix FLOG_RETURNS005 - Enter a valid order unit.

SAP Error Message - Details

• Message type: E = Error

• Message class: FLOG_RETURNS - Field Logistics: Return process

• Message number: 005

• Message text: Enter a valid order unit.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FLOG_RETURNS005 - Enter a valid order unit. ?

  The SAP error message FLOG_RETURNS005: "Enter a valid order unit." typically occurs in the context of handling returns or logistics processes within the SAP system. This error indicates that the system is expecting a valid order unit for a particular transaction, but the input provided does not meet the required criteria.
  Causes:
  
  Invalid Unit of Measure (UoM): The order unit entered may not be defined in the system or may not be valid for the specific material or transaction type.
  Configuration Issues: There may be configuration issues in the material master or the relevant transaction settings that do not allow the specified order unit.
  Data Entry Errors: The user may have made a typographical error when entering the order unit.
  Missing Master Data: The material master data may not be properly maintained, leading to the absence of valid order units for the material in question.
  
  Solutions:
  
  
  Check the Order Unit:
  
  Verify that the order unit you are entering is valid for the material. You can do this by checking the material master data (transaction code MM03) and looking at the units of measure defined for the material.
  
  
  
  Review Material Master Data:
  
  Ensure that the material master is correctly configured with the appropriate units of measure. If necessary, update the material master to include the correct order unit.
  
  
  
  Correct Data Entry:
  
  Double-check the input for any typographical errors. Ensure that the order unit is entered correctly and matches the expected format.
  
  
  
  Consult Configuration Settings:
  
  If you have access, review the configuration settings related to the order unit in the relevant customizing transactions (e.g., SPRO). Ensure that the order units are properly defined and linked to the relevant materials and transactions.
  
  
  
  Check for Missing Data:
  
  If the material is newly created or recently modified, ensure that all necessary data has been maintained, including the order unit.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to perform the transaction involving the order unit.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  MM02: Change Material Master
  SPRO: Customizing Implementation Guide
  
  
  Documentation: Refer to SAP Help documentation for more details on handling units of measure and material master data.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.