How To Fix FRMLDLG250 - Unit of measure &1 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FRMLDLG - RMS-FRM: Dialog Messages for Formula

• Message number: 250

• Message text: Unit of measure &1 is not permitted

What causes this issue?

In Customizing for <LS>Recipe Management</>, you specify the units of
measure that can be used in the formula views. If you set the
environment parameter
<DS:TX.RMS_IMG_ENVPARA-CHECKMATUNIT>FRML_CHECK_MATERIAL_UNIT</>, you can
specify that a check is run <ZH>in addition</> on the units of measure
that you specified in the material master for the material. This means a
unit must then also be specified in the material master as a base unit
of measure or an alternative unit of measure for it to be permitted.
The unit of measure &V1& is not defined as a permitted unit of measure
for the current view or is not specified in the material master.

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?

Choose a different unit of measure. If you wish to use the unit of
measure &V1&, notify your system administrator.

Procedure for System Administrators

INCLUDE RMS_GEN_CHECK_RMS_CUSTOM OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FRMLDLG250 - Unit of measure &1 is not permitted ?

  The SAP error message FRMLDLG250, which states "Unit of measure &1 is not permitted," typically occurs when there is an issue with the unit of measure (UoM) being used in a transaction or process. This error can arise in various contexts, such as during the creation of materials, sales orders, or inventory management.
  Cause:
  
  Invalid Unit of Measure: The unit of measure specified in the transaction is not defined or permitted for the material or process being used.
  Configuration Issues: The unit of measure may not be properly configured in the system, or it may not be assigned to the material master.
  Unit of Measure Group: The unit of measure might not be included in the relevant unit of measure group for the material.
  Transaction Context: The unit of measure may not be valid in the context of the specific transaction being performed (e.g., purchasing, sales, etc.).
  
  Solution:
  
  
  Check Material Master:
  
  Go to the material master record (transaction code MM03) and verify the units of measure assigned to the material. Ensure that the unit of measure you are trying to use is listed.
  If it is not listed, you may need to add it or change the unit of measure in your transaction to one that is valid.
  
  
  
  Review Unit of Measure Configuration:
  
  Check the configuration settings for units of measure in the SAP system. This can be done through transaction code SPRO, navigating to the relevant configuration area (e.g., Logistics -> Material Management -> Basic Settings -> Units of Measure).
  Ensure that the unit of measure is defined and properly linked to the material.
  
  
  
  Unit of Measure Group:
  
  Verify that the unit of measure is included in the unit of measure group assigned to the material. You can check this in the material master under the "Basic Data" or "Purchasing" views.
  
  
  
  Transaction Context:
  
  Ensure that the unit of measure is appropriate for the specific transaction you are performing. For example, some units may only be valid for purchasing and not for sales.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct unit of measure to use, consult the relevant documentation or guidelines for your organization or the specific SAP module you are working with.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the material master or unit of measure settings.
  Testing: After making changes, perform a test transaction to ensure that the error is resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area of SAP.