How To Fix LB243 - Import parameters &1 and &2 contain one record for UoM &3

SAP Error Message - Details

• Message type: E = Error

• Message class: LB - Logistics: Batch - Management

• Message number: 243

• Message text: Import parameters &1 and &2 contain one record for UoM &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LB243 - Import parameters &1 and &2 contain one record for UoM &3 ?

  The SAP error message LB243 typically occurs during the processing of goods movements or inventory management transactions. This error indicates that there is a mismatch or inconsistency in the unit of measure (UoM) for the materials being processed. Specifically, it suggests that the import parameters for the specified materials contain only one record for the given unit of measure, which may not be sufficient for the operation being performed.
  Cause:
  
  Single Record for UoM: The error arises when the system expects multiple records for a specific unit of measure but finds only one. This can happen if the material master data is not set up correctly or if there are issues with the configuration of the UoM in the system.
  Incorrect Material Master Data: The material master may not have the necessary UoM conversions defined, or the UoM settings may not align with the transaction being executed.
  Data Import Issues: If you are importing data (e.g., through a batch input session or an interface), the data may not be formatted correctly or may be missing required information.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify the UoM settings.
  Ensure that the necessary UoM conversions are defined and that the base unit of measure is correctly set.
  
  
  
  Review UoM Configuration:
  
  Check the configuration of UoM in the system (transaction code OMT3E) to ensure that the UoM types and conversions are correctly defined.
  
  
  
  Data Import Validation:
  
  If the error occurs during data import, review the data being imported to ensure it contains all necessary records and is formatted correctly.
  Ensure that the import process is set up to handle multiple records for UoM if required.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on handling UoM-related errors and best practices for material master data management.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), MM02 (Change Material), OMT3E (Maintain Units of Measure).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Consider searching SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.