How To Fix L6074 - Unit of issue & is the same as the purchase order unit of measure &

SAP Error Message - Details

• Message type: E = Error

• Message class: L6 - LVS Link R/2 - ECC

• Message number: 074

• Message text: Unit of issue & is the same as the purchase order unit of measure &

What causes this issue?

The <GL:unit_of_issue>unit of issue</> &V1& is the same as the order
unit &V2&

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message L6074 - Unit of issue & is the same as the purchase order unit of measure & ?

  The SAP error message L6074 indicates that there is a mismatch between the unit of issue and the purchase order unit of measure in the context of inventory management or purchasing processes. This error typically arises when you are trying to process a goods movement, such as a goods receipt or a stock transfer, and the system detects that the unit of measure for the item being processed does not match the expected unit of measure defined in the purchase order.
  Cause:
  
  Unit of Measure Mismatch: The unit of issue (the unit in which the goods are being received or issued) is not the same as the unit of measure specified in the purchase order.
  Configuration Issues: There may be configuration issues in the material master data or the purchasing info record that define the units of measure.
  Data Entry Errors: Incorrect data entry during the creation of the purchase order or goods receipt can lead to this error.
  
  Solution:
  
  Check Purchase Order: Review the purchase order to ensure that the unit of measure specified is correct and matches the unit of issue you are trying to use.
  Verify Material Master Data: Go to the material master record and check the units of measure defined there. Ensure that the unit of issue is correctly set up and corresponds to the purchase order unit of measure.
  Adjust Goods Movement: If you are processing a goods movement, ensure that you are using the correct unit of measure that matches the purchase order.
  Update Info Records: If applicable, check the purchasing info records to ensure that the correct units of measure are maintained.
  Consult Documentation: If the issue persists, consult SAP documentation or your organization's SAP support team for further assistance.
  
  Related Information:
  
  Material Master: The material master contains all the information related to a material, including various units of measure.
  Unit of Measure Configuration: In SAP, units of measure can be configured in the material master under the "Units of Measure" view.
  Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order) or MM03 (Display Material) to check the relevant details.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  By following these steps, you should be able to resolve the L6074 error and ensure that the units of measure are consistent across your purchasing and inventory processes.