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Message type: E = Error
Message class: LP - WM-PP interface
Message number: 014
Message text: Unit of measure & not allowed according to material master
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LP014
- Unit of measure & not allowed according to material master ?The SAP error message LP014 ("Unit of measure & not allowed according to material master") typically occurs in the context of logistics and inventory management when there is an issue with the unit of measure (UoM) being used for a material in a transaction. This error indicates that the unit of measure you are trying to use is not permitted for the specified material according to its configuration in the material master record.
Cause:
- Incorrect Unit of Measure: The unit of measure you are trying to use in the transaction is not defined for the material in the material master.
- Material Master Configuration: The material master may not have the required UoM set up in the relevant views (e.g., purchasing, sales, or storage).
- UoM Conversion Issues: If there are conversion factors defined, they may not be set up correctly, leading to the error.
- Transaction Context: The context in which you are trying to use the UoM may not support that specific UoM (e.g., trying to use a sales UoM in a purchasing transaction).
Solution:
Check Material Master:
- Go to the material master record (transaction code
MM03
).- Check the relevant views (e.g., Basic Data, Purchasing, Sales, and Storage) to ensure that the desired unit of measure is listed.
- If the UoM is missing, you may need to add it using transaction code
MM02
(Change Material).Add Allowed Units of Measure:
- If the UoM is not allowed, you can add it in the appropriate view of the material master.
- Ensure that the UoM is defined as a base unit of measure or as an alternative unit of measure, depending on your requirements.
Check UoM Conversions:
- If you are using alternative units of measure, ensure that the conversion factors are correctly defined in the material master.
Review Transaction Context:
- Ensure that you are using the correct UoM for the specific transaction you are performing. For example, if you are creating a purchase order, ensure that the UoM is valid for purchasing.
Consult Documentation:
- If you are unsure about the correct UoM or how to configure it, refer to SAP documentation or consult with your SAP support team.
Related Information:
MM03
: Display Material MasterMM02
: Change Material MasterMM01
: Create Material MasterSPRO
), under Logistics > Material Management > Material Master > Basic Settings > Define Units of Measure.By following these steps, you should be able to resolve the LP014 error and ensure that the correct units of measure are being used in your transactions.
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