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Message type: E = Error
Message class: /ISDFPS/MM -
Message number: 590
Message text: Enter a unit of measure
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.
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/ISDFPS/MM590
- Enter a unit of measure ?The SAP error message
/ISDFPS/MM590 Enter a unit of measure
typically occurs in the context of materials management or inventory management within the SAP system. This error indicates that a required unit of measure (UoM) has not been specified for a particular transaction or entry, which is essential for processing materials correctly.Cause:
- Missing Unit of Measure: The most common cause is that the user has not entered a unit of measure in a transaction where it is mandatory.
- Configuration Issues: There may be issues with the configuration of material master data, where the unit of measure is not defined correctly.
- Data Entry Errors: Users may overlook entering the unit of measure due to oversight or misunderstanding of the required fields.
Solution:
- Enter a Unit of Measure: The immediate solution is to ensure that you enter a valid unit of measure in the relevant field when prompted by the error message.
- Check Material Master Data: Verify that the material master data is correctly set up with the appropriate units of measure. You can do this by:
- Navigating to the material master record (Transaction Code: MM03).
- Checking the "Basic Data" and "Purchasing" views to ensure that the unit of measure is defined.
- Review Transaction Settings: If the error occurs during a specific transaction (like goods receipt, goods issue, etc.), ensure that the transaction settings are correctly configured to require a unit of measure.
- User Training: Provide training to users on the importance of entering a unit of measure and how to do it correctly in the system.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
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