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How To Fix KDFUE042 - Transfer the quantity AND the unit of quantity for the specified object


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KDFUE - Error Messages for EDT

  • Message number: 042

  • Message text: Transfer the quantity AND the unit of quantity for the specified object

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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.



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    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 KDFUE042 - Transfer the quantity AND the unit of quantity for the specified object ?

    The SAP error message KDFUE042 indicates that there is an issue with transferring the quantity and the unit of quantity for a specified object, typically in the context of inventory management or production planning. This error often arises when there is a mismatch or missing information related to the quantity or unit of measure in a transaction.

    Cause:

    1. Missing Quantity or Unit of Measure: The most common cause is that either the quantity or the unit of measure is not provided in the transaction.
    2. Incorrect Data Entry: There may be a typo or incorrect entry in the fields for quantity or unit of measure.
    3. Configuration Issues: The system may not be properly configured to handle the specific object type or transaction.
    4. Master Data Issues: The material master or other related master data may not be set up correctly, leading to inconsistencies.

    Solution:

    1. Check Input Fields: Ensure that both the quantity and the unit of measure are filled in correctly in the transaction screen.
    2. Verify Master Data: Check the material master data to ensure that the unit of measure is defined and that it is valid for the material being processed.
    3. Review Configuration: If you have access, review the configuration settings related to the object type in question to ensure that they are set up correctly.
    4. Transaction Type: Make sure that the transaction type you are using supports the quantity and unit of measure you are trying to enter.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like MB1A (Goods Withdrawal), MB1B (Transfer Posting), or others related to inventory management.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Authorizations: Ensure that you have the necessary permissions to perform the transaction, as sometimes restrictions can lead to errors.
    • Testing in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause without affecting production data.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.

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