How To Fix GHO_DEFERMENT_BO049 - Invalid UOM &1 for effect

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_DEFERMENT_BO - Deferment BO message class

• Message number: 049

• Message text: Invalid UOM &1 for effect

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GHO_DEFERMENT_BO049 - Invalid UOM &1 for effect ?

  The SAP error message "GHO_DEFERMENT_BO049 Invalid UOM &1 for effect" typically indicates that there is an issue with the Unit of Measure (UOM) being used in a transaction or process related to deferment in SAP. This error can occur in various contexts, such as during the processing of materials, inventory management, or financial transactions.
  Cause:
  
  Invalid UOM: The UOM specified in the transaction does not exist in the system or is not valid for the specific effect or transaction being processed.
  Configuration Issues: The UOM may not be properly configured in the material master or in the relevant settings for the transaction.
  Data Entry Errors: There may be a typographical error in the UOM entered by the user.
  Missing UOM Conversion: If the system requires a conversion between UOMs and the necessary conversion factors are not defined, this error may occur.
  
  Solution:
  
  Check UOM: Verify that the UOM being used is valid and exists in the system. You can do this by checking the material master data or the relevant configuration settings.
  Review Configuration: Ensure that the UOM is correctly configured in the material master and that it is allowed for the specific effect or transaction. This includes checking the UOM settings in the relevant SAP modules (e.g., MM, SD).
  Correct Data Entry: If the UOM was entered manually, double-check for any typographical errors and correct them.
  Define UOM Conversions: If applicable, ensure that the necessary UOM conversions are defined in the system. This can be done in the material master under the UOM section.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the UOM settings related to the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), MM02 (Change Material), or OMN1 (Define Units of Measure) to check and modify UOM settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to the UOM and deferment processes.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.