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Message type: E = Error
Message class: L4 - LVS inventory
Message number: 700
Message text: Unit of measure & not allowed acc. to material master
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L4700
- Unit of measure & not allowed acc. to material master ?The SAP error message L4700 ("Unit of measure & not allowed according to material master") typically occurs when there is a mismatch between the unit of measure (UoM) being used in a transaction and the unit of measure defined in the material master record for that specific material.
Cause:
- Incorrect Unit of Measure: The unit of measure being used in the transaction does not match any of the units defined in the material master for that material.
- Missing UoM in Material Master: The required unit of measure has not been set up in the material master.
- UoM Conversion Issues: If there are conversion factors defined, they may not be set up correctly, leading to the error.
- Transaction Type Restrictions: Certain transaction types may only allow specific units of measure.
Solution:
Check Material Master:
- Go to the material master record (transaction code
MM03
).- Check the "Basic Data" and "Sales Org. Data" views to ensure that the unit of measure you are trying to use is listed.
- If the UoM is not present, you may need to add it or use a different UoM that is allowed.
Update UoM Settings:
- If the UoM needs to be added, you can do this by using transaction code
MM02
to modify the material master.- Ensure that the UoM is correctly defined in the "Units of Measure" tab.
Review UoM Conversions:
- If you are using a UoM conversion, check the conversion factors in the material master to ensure they are set up correctly.
Transaction Type Validation:
- Ensure that the transaction you are trying to perform allows the use of the specified unit of measure.
Consult Documentation:
- If you are unsure about the correct UoM or how to set it up, refer to SAP documentation or consult with your SAP support team.
Related Information:
By following these steps, you should be able to resolve the L4700 error and proceed with your transaction.
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