Do you have any question about this error?
Message type: E = Error
Message class: ICLN01 - ICL FNOL, General Messages
Message number: 002
Message text: Enter a valid unit
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.
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.
ICLN01002
- Enter a valid unit ?The SAP error message ICLN01002, which states "Enter a valid unit," typically occurs in the context of entering data related to units of measure in SAP. This error can arise in various modules, such as Inventory Management, Sales and Distribution, or Material Management, where a unit of measure is required but is either missing or invalid.
Cause:
- Invalid Unit of Measure: The unit of measure entered does not exist in the system or is not defined for the material or transaction type.
- Missing Unit of Measure: The field for the unit of measure is left blank when it is required.
- Configuration Issues: The unit of measure may not be properly configured in the system settings or may not be assigned to the material master.
- Data Entry Errors: Typographical errors or incorrect formatting in the unit of measure field.
Solution:
- Check the Unit of Measure: Verify that the unit of measure you are trying to enter is valid and exists in the system. You can do this by checking the material master data or the relevant configuration settings.
- Enter a Valid Unit: If the field is blank, enter a valid unit of measure that is appropriate for the transaction you are processing.
- Review Material Master: Go to the material master record (transaction code MM03) and check the units of measure assigned to the material. Ensure that the unit you are trying to use is listed there.
- Configuration Check: If you have access, check the configuration settings in SPRO (SAP Project Reference Object) to ensure that the unit of measure is correctly defined and assigned to the relevant materials or transaction types.
- Consult Documentation: Refer to SAP documentation or help files for guidance on valid units of measure for your specific context.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific assistance based on your system configuration and business processes.
Get instant SAP help. Start your 7-day free trial now.
ICLN01001
Role &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICLL_REPREIMB_APP024
No authorization to create repetitive payment for subclaim type &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICLN01003
Notice of loss & not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICLN01004
Automobile country key not found as country & does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.