How To Fix FVD_UI_CONTAB015 - Enter a unit for the term


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_UI_CONTAB - Messages for Maintenance of Condition Table

  • Message number: 015

  • Message text: Enter a unit for the term

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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.



    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 FVD_UI_CONTAB015 - Enter a unit for the term ?

    The SAP error message FVD_UI_CONTAB015 ("Enter a unit for the term") typically occurs in the context of financial transactions or contract management within the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA) or similar modules. This error indicates that a required unit of measure (UoM) for a specific term or condition has not been entered.

    Cause:

    1. Missing Unit of Measure: The most common cause is that the user has not entered a unit of measure for a term that requires it. This could be in the context of payment terms, pricing conditions, or other contractual terms.
    2. Configuration Issues: There may be configuration settings in the SAP system that require a unit of measure for certain fields, and these settings may not be properly defined.
    3. Data Entry Error: The user may have overlooked entering the unit of measure while filling out the relevant fields in the transaction.

    Solution:

    1. Enter the Unit of Measure:

      • Navigate to the relevant transaction or screen where the error occurred.
      • Look for the field that requires the unit of measure and enter the appropriate value (e.g., "pcs", "kg", "m", etc.).
    2. Check Configuration:

      • If you have access to configuration settings, check the relevant settings in the SAP Customizing Implementation Guide (IMG) to ensure that the unit of measure is correctly defined for the terms in question.
      • Ensure that the unit of measure is set up in the system and is valid for the context in which you are working.
    3. Review Documentation:

      • Consult the SAP documentation or help files related to the specific module you are working in to understand the requirements for entering units of measure.
    4. User Training:

      • If this error is common among users, consider providing additional training or documentation to help users understand when and how to enter units of measure.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Unit of Measure (UoM): In SAP, a unit of measure is a standard quantity used to measure the amount of a product or service. It is essential for inventory management, pricing, and financial transactions.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management, financial accounting, or the specific module you are working with.
    • SAP Notes: Check the SAP Support Portal for any notes or patches related to this error message, as there may be known issues or updates that address it.

    By following these steps, you should be able to resolve the error message FVD_UI_CONTAB015 and continue with your transaction in SAP.

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