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How To Fix /ISDFPS/WM01230 - Enter unit of measure in item &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/WM01 -

  • Message number: 230

  • Message text: Enter unit of measure in item &1

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  • Self-Explanatory Message

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ISDFPS/WM01230 - Enter unit of measure in item &1 ?

    The SAP error message /ISDFPS/WM01230 Enter unit of measure in item &1 typically occurs in the context of warehouse management or inventory management processes within SAP. This error indicates that a unit of measure (UoM) has not been specified for a particular item in the transaction you are trying to execute.

    Cause:

    1. Missing Unit of Measure: The most common cause of this error is that the unit of measure for the item specified (denoted by &1 in the error message) has not been entered or is missing in the relevant document or transaction.
    2. Configuration Issues: There may be configuration issues in the material master or the relevant transaction settings that prevent the unit of measure from being recognized.
    3. Data Entry Error: The user may have overlooked entering the unit of measure while creating or processing the document.

    Solution:

    1. Enter Unit of Measure: Go back to the transaction where the error occurred and ensure that you enter a valid unit of measure for the item in question. This could be in a goods movement, inventory count, or any other relevant transaction.
    2. Check Material Master: Verify the material master data for the item. Ensure that the unit of measure is defined correctly in the material master record. You can do this by navigating to the material master (transaction code MM03) and checking the relevant views (like Basic Data, Purchasing, Sales, etc.) for the unit of measure settings.
    3. Review Configuration: If the issue persists, check the configuration settings in the SAP system related to units of measure. This can be done through transaction codes like SPRO, where you can navigate to the relevant configuration settings for materials management and warehouse management.
    4. Consult Documentation: If you are unsure about the correct unit of measure to use, consult the documentation or guidelines provided by your organization regarding inventory management practices.

    Related Information:

    • Unit of Measure Types: Understand the different types of units of measure (base unit, alternative units, etc.) and how they are used in SAP.
    • Material Master Data: Familiarize yourself with how material master data is structured in SAP, including the importance of units of measure.
    • SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
    • User Training: Ensure that users are trained on the importance of entering all required fields, including units of measure, when processing transactions in SAP.

    By following these steps, you should be able to resolve the error and continue with your transaction in SAP.

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