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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 the quantity and the corresponding unit of measure.
- Review Material Master Data: Check the material master record to ensure that the base unit of measure is defined correctly. You can do this by navigating to the material master (transaction code MM03) and reviewing the relevant views.
- Movement Type Configuration: Verify the configuration of the movement type being used for the goods issue. Ensure that it is set up to require a quantity unit.
- User Training: If this is a recurring issue, consider providing additional training to users on how to properly enter data during goods issue transactions.
- Debugging: If the issue persists, you may need to debug the transaction to identify if there are any custom enhancements or user exits that are affecting the behavior.
Related Information:
If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.
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