How To Fix ISUPRP058 - UoM &1 (Contract &2) unequal to UoM &3 (Segm/Div/MT &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: ISUPRP - Nachrichten zum Produktvorschlag

• Message number: 058

• Message text: UoM &1 (Contract &2) unequal to UoM &3 (Segm/Div/MT &4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISUPRP058 - UoM &1 (Contract &2) unequal to UoM &3 (Segm/Div/MT &4) ?

  The SAP error message ISUPRP058 indicates a unit of measure (UoM) mismatch in a contract or document. This error typically arises in the context of contract management or procurement processes where different units of measure are being compared or used incorrectly.
  Cause:
  The error occurs when the unit of measure specified for a particular item in a contract (or related document) does not match the expected unit of measure for that item in the system. The message provides specific details:
  
  &1: The UoM from the contract.
  &2: The contract number.
  &3: The expected UoM from the segment/division/material.
  &4: The segment, division, or material number.
  
  This mismatch can happen due to:
  
  Incorrect data entry when creating or modifying the contract.
  Changes in the material master data that have not been reflected in the contract.
  Different UoMs being used in different parts of the system (e.g., purchasing vs. inventory).
  
  Solution:
  To resolve the ISUPRP058 error, you can take the following steps:
  
  
  Verify UoM in Contract:
  
  Check the contract (using transaction codes like ME33K for display) to ensure that the UoM specified is correct and matches the intended use.
  
  
  
  Check Material Master Data:
  
  Review the material master data (transaction code MM03) for the material in question to confirm the correct UoM settings. Ensure that the base unit of measure and any alternative units of measure are correctly defined.
  
  
  
  Update Contract or Material:
  
  If the UoM in the contract is incorrect, you may need to update the contract to reflect the correct UoM.
  If the material master data has changed, ensure that the contract is updated accordingly.
  
  
  
  Consult with Stakeholders:
  
  If there are discrepancies, consult with relevant stakeholders (e.g., procurement, inventory management) to understand the correct UoM to use.
  
  
  
  Test Changes:
  
  After making the necessary adjustments, test the changes by attempting to process the contract or transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Unit of Measure Configuration: Ensure that the UoM settings in the system are configured correctly. This includes checking the UoM conversion factors if applicable.
  Documentation: Review SAP documentation or help files related to contract management and unit of measure handling for additional guidance.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional solutions related to this error message.
  
  By following these steps, you should be able to identify and correct the cause of the ISUPRP058 error in your SAP system.