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Message type: E = Error
Message class: /LIME/PI_CORE -
Message number: 015
Message text: Document &1, item &2: No base unit of measure found for line &3
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.
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/LIME/PI_CORE015
- Document &1, item &2: No base unit of measure found for line &3 ?The SAP error message
/LIME/PI_CORE015 Document &1, item &2: No base unit of measure found for line &3
typically indicates that there is an issue with the unit of measure (UoM) configuration for a specific line item in a document, such as a purchase order or an invoice. This error can occur in various SAP modules, particularly in logistics and procurement.Cause:
- Missing Base Unit of Measure: The most common cause of this error is that the material or product associated with the line item does not have a defined base unit of measure in the material master record.
- Incorrect Material Master Data: The material master data may be incomplete or incorrectly configured, leading to the absence of a base unit of measure.
- Data Inconsistencies: There may be inconsistencies in the data between the document and the material master, such as changes made to the material master after the document was created.
- Customizing Issues: There could be issues with the customizing settings related to units of measure in the SAP system.
Solution:
Check Material Master:
- Go to the material master record (transaction code
MM03
) for the material in question.- Verify that the base unit of measure is correctly defined in the Basic Data view.
- If it is missing, you will need to update the material master to include the base unit of measure.
Review Document:
- Check the document (e.g., purchase order, invoice) for the specific line item mentioned in the error message.
- Ensure that the material number and other relevant details are correct.
Update or Create Material:
- If the material does not exist, you may need to create it (transaction code
MM01
).- If the material exists but is missing the base unit of measure, update it accordingly.
Check Customizing Settings:
- Review the customizing settings related to units of measure in the SAP system to ensure they are correctly configured.
Reprocess Document:
- After making the necessary corrections, try to reprocess the document to see if the error persists.
Related Information:
Transaction Codes:
MM03
- Display Material MasterMM01
- Create Material MasterME23N
- Display Purchase OrderMIRO
- Invoice VerificationSAP Notes:
Documentation:
By following these steps, you should be able to identify and resolve the issue causing the error message. If the problem persists, consider reaching out to your SAP support team for further assistance.
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