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Message type: E = Error
Message class: HUGENERAL - Handling Units - Packing
Message number: 047
Message text: Quantity &1 is not allowed in unit of measure &2
According to the unit of measure (&V2&), quantity &V1& is not
permitted.
You cannot enter or pack partial quantites if the unit of measure you
are using is defined for whole numbers.
Either enter the quantity in the following format (&V3&) or check the
<DS:SIMG.SIMG_CFMENUOLMSOMSC>unit of measure</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
HUGENERAL047
- Quantity &1 is not allowed in unit of measure &2 ?The SAP error message HUGENERAL047, which states "Quantity &1 is not allowed in unit of measure &2," typically occurs when there is a mismatch between the quantity being processed and the unit of measure (UoM) defined for that particular material or item in the system. This error can arise in various transactions, such as during goods movements, inventory management, or sales order processing.
Cause:
- Invalid Quantity: The quantity specified is not compatible with the defined unit of measure. For example, if the UoM is set to "pieces" but the quantity is a fraction (like 1.5), it may not be allowed.
- Unit of Measure Configuration: The unit of measure may not be set up correctly in the material master or may not allow certain quantities.
- Conversion Issues: If there are conversion factors defined between different units of measure, they may not be set up correctly, leading to this error.
- Decimal Places: The number of decimal places allowed for the UoM may not accommodate the quantity being entered.
Solution:
- Check Material Master: Go to the material master record (transaction code MM03) and verify the unit of measure settings. Ensure that the UoM allows for the quantity you are trying to enter.
- Adjust Quantity: If the quantity is not valid for the specified UoM, adjust the quantity to a valid number that complies with the UoM.
- Review UoM Settings: Check the UoM settings in the configuration (transaction code OME1) to ensure that the UoM is correctly defined and that the conversion factors are accurate.
- Decimal Places: Ensure that the decimal places for the UoM are set correctly in the material master. You may need to adjust the settings to allow for the required precision.
- Consult Documentation: If you are unsure about the UoM settings, consult the SAP documentation or your organization's SAP support team for guidance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.
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