Message type: E = Error
Message class: GI - FI-SL update
Message number: 574
Message text: No quantity unit entered
You are using document type &V1&, which does not update currencies. You
have not specified a quantity unit.
The posting is denied.
Enter a quantity unit or use a document type that also updates
currencies.
Error message extract from SAP system. Copyright SAP SE.
GI574
- No quantity unit entered ?The SAP error message GI574 "No quantity unit entered" typically occurs during a goods issue (GI) transaction when the system expects a quantity unit to be specified, but it is missing. This can happen in various scenarios, such as when processing a delivery, creating a transfer order, or performing a physical inventory adjustment.
Cause: Missing Quantity Unit: The most common cause is that the quantity unit field is left blank when it should have a value.
Configuration Issues: There may be issues with the material master data or the configuration of the movement type being used. User Input Error: The user may have inadvertently skipped entering the quantity unit during the transaction. Data Transfer Issues: If data is being transferred from another system or interface, it may not be populating the quantity unit correctly.
Solution: Check Input Fields: Ensure that the quantity unit field is filled in correctly. When entering the goods issue, make sure to specify
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