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Message type: E = Error
Message class: /ISDFPS/ME_MM_MSG -
Message number: 021
Message text: Unit of measure &1 does not exist
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/ISDFPS/ME_MM_MSG021
- Unit of measure &1 does not exist ?The SAP error message
/ISDFPS/ME_MM_MSG021 Unit of measure &1 does not exist
typically indicates that the system is unable to recognize the specified unit of measure (UoM) in the context of a transaction or operation you are trying to perform. This error can occur in various modules, particularly in materials management (MM) or related areas.Cause:
- Non-Existent UoM: The unit of measure you are trying to use has not been defined in the system.
- Incorrect UoM: The UoM may be misspelled or incorrectly formatted.
- UoM Not Assigned: The UoM may not be assigned to the material or product you are working with.
- Configuration Issues: There may be issues with the configuration of UoMs in the system.
Solution:
Check UoM Definition:
- Go to the transaction code
CUNI
(Unit of Measure) to check if the UoM exists in the system.- If it does not exist, you will need to create it.
Create UoM:
- If the UoM is missing, you can create it by using the transaction code
CUNI
and following the steps to define a new unit of measure.Verify Material Master:
- Check the material master record for the specific material you are working with (transaction code
MM03
).- Ensure that the UoM is correctly assigned in the material master data.
Check UoM Conversion:
- If you are using a UoM conversion, ensure that the conversion factors are correctly defined in the material master.
Review Configuration:
- If you have access to configuration settings, review the settings related to units of measure in the customizing settings (transaction code
SPRO
).- Ensure that the UoM is properly configured in the relevant areas.
Consult Documentation:
- If you are unsure about the UoM or its usage, refer to SAP documentation or consult with your SAP support team for guidance.
Related Information:
CUNI
: Manage Units of MeasureMM03
: Display Material MasterSPRO
: Customizing settingsBy following these steps, you should be able to resolve the error message and continue with your transaction. If the issue persists, it may be beneficial to consult with your SAP support team for further assistance.
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