How To Fix FML_PRICE_MANAGER023 - Wrong Unit of Measure, expected &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FML_PRICE_MANAGER - Price Manager related Messages

  • Message number: 023

  • Message text: Wrong Unit of Measure, expected &1

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FML_PRICE_MANAGER023 - Wrong Unit of Measure, expected &1 ?

    The SAP error message FML_PRICE_MANAGER023: Wrong Unit of Measure, expected &1 typically occurs in the context of financial transactions or pricing in SAP, particularly when dealing with materials or services that have specific units of measure defined in the system.

    Cause:

    This error indicates that the unit of measure (UoM) used in a transaction does not match the expected unit of measure defined for the material or service in the system. This can happen due to several reasons:

    1. Incorrect UoM in Transaction: The user may have entered a unit of measure that is not valid for the material or service being processed.
    2. Configuration Issues: The unit of measure settings in the material master or service master may not be correctly configured.
    3. Data Entry Errors: Manual entry errors where the wrong unit of measure is selected or typed.
    4. Unit of Measure Conversion: If there are conversions defined between different units of measure, the system may not be able to convert the entered UoM to the expected one.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the Material/Service Master:

      • Go to the material or service master record and verify the unit of measure settings. Ensure that the expected unit of measure is correctly defined.
      • Use transaction codes like MM03 (Display Material) or AC03 (Display Service Master) to check the details.
    2. Verify Transaction Entry:

      • Review the transaction where the error occurred. Ensure that the unit of measure entered matches the expected unit of measure.
      • If you are using a dropdown or selection list, ensure that the correct unit is selected.
    3. Configuration Review:

      • If you have access, check the configuration settings for units of measure in the SAP system. This can be done through transaction SPRO and navigating to the relevant configuration area.
      • Ensure that the unit of measure conversion settings are correctly defined if applicable.
    4. Consult Documentation:

      • Review any relevant documentation or user manuals that may provide guidance on the correct units of measure for specific transactions.
    5. Seek Help from SAP Support:

      • If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Unit of Measure (UoM): In SAP, UoM is a critical aspect of material management and pricing. It defines how quantities are measured (e.g., pieces, kilograms, liters).
    • Material Master: This is a central repository of information related to materials in SAP, including UoM settings.
    • Service Master: Similar to the material master, but specifically for services, which also have defined units of measure.
    • Transaction Codes: Familiarize yourself with relevant transaction codes like MM03, MM02, MM01, and ME21N for material management and purchasing processes.

    By following these steps, you should be able to identify and resolve the issue related to the FML_PRICE_MANAGER023 error message.

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