How To Fix J3RGTD060 - Item &1: Base UoM in PO is different from that in CDec item.

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RGTD - Message class for Customs Declaration tracking

• Message number: 060

• Message text: Item &1: Base UoM in PO is different from that in CDec item.

Self-Explanatory Message

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• What is the cause and solution for SAP error message J3RGTD060 - Item &1: Base UoM in PO is different from that in CDec item. ?

  The SAP error message J3RGTD060 indicates that there is a discrepancy between the base unit of measure (UoM) defined in a Purchase Order (PO) and the base UoM defined in the corresponding condition record (CDec item). This error typically arises in the context of pricing conditions in SAP, particularly when dealing with condition records for pricing in purchasing documents.
  Cause:
  
  Mismatch in Units of Measure: The base UoM specified in the Purchase Order does not match the base UoM defined in the condition records for the item. This can happen if the item is set up with different units of measure in different places (e.g., in the material master, vendor master, or condition records).
  Incorrect Configuration: There may be incorrect configuration in the material master or condition records that leads to this mismatch.
  Data Entry Errors: Manual entry errors during the creation of the Purchase Order or condition records can lead to discrepancies.
  
  Solution:
  
  
  Check Material Master: Verify the base UoM in the material master record for the item in question. Ensure that it is set correctly.
  
  Transaction Code: MM03 (Display Material)
  
  
  
  Review Purchase Order: Check the Purchase Order to see what base UoM is being used. Ensure that it matches the UoM in the material master.
  
  Transaction Code: ME23N (Display Purchase Order)
  
  
  
  Examine Condition Records: Look at the condition records for the pricing conditions associated with the item. Ensure that the base UoM in the condition records matches the UoM in the Purchase Order.
  
  Transaction Code: VK13 (Display Condition)
  
  
  
  Adjust UoM in PO: If the UoM in the Purchase Order is incorrect, you may need to change it to match the UoM in the condition records or the material master.
  
  
  Update Condition Records: If the condition records are incorrect, you may need to update them to reflect the correct base UoM.
  
  
  Consult with Configuration Team: If the issue persists, it may be necessary to consult with your SAP configuration team to ensure that the settings for units of measure are correctly configured in the system.
  
  
  Related Information:
  
  Unit of Measure Configuration: Ensure that the units of measure are properly configured in the system. This includes checking the conversion factors if multiple units of measure are used.
  Documentation: Refer to SAP documentation or help files for more detailed information on handling units of measure and condition records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to resolve the error message J3RGTD060 and ensure that the base UoM in your Purchase Order aligns with the corresponding condition records.