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Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 851
Message text: No valid unit of measurement can be determined for ISO code &
The document cannot be processed because no unit of measurement can be
determined for ISO code &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE NA_SYSADMIN1 LANGUAGE EN
Check the units of measure in Customizing (general settings) and
maintain them if necessary.
Error message extract from SAP system. Copyright SAP SE.
ME851
- No valid unit of measurement can be determined for ISO code & ?The SAP error message ME851 indicates that the system is unable to determine a valid unit of measurement (UoM) for a given ISO code. This typically occurs in the context of materials management, particularly when dealing with purchasing documents or material master data.
Cause:
- Missing or Incorrect ISO Code: The ISO code provided in the transaction may not be valid or may not correspond to any unit of measurement defined in the system.
- Unit of Measurement Not Defined: The unit of measurement for the material may not be defined in the material master data.
- Configuration Issues: There may be issues in the configuration of units of measurement in the system, such as missing entries in the relevant tables.
- Data Inconsistencies: There could be inconsistencies in the data, such as a mismatch between the material master and the purchasing info records.
Solution:
- Check ISO Code: Verify that the ISO code being used is correct and corresponds to a valid unit of measurement in the system.
- Review Material Master Data: Go to the material master (transaction code MM03) and check if the unit of measurement is defined correctly for the material in question.
- Define Units of Measurement: If the unit of measurement is missing, you can define it in the system using transaction code CUNI (Maintain Units of Measure).
- Check Configuration: Ensure that the configuration for units of measurement is set up correctly in the system. This can be done through the SPRO transaction (SAP Reference IMG).
- Update Purchasing Info Records: If applicable, check the purchasing info records (transaction code ME13) to ensure that the correct unit of measurement is specified.
- Consult Documentation: Review SAP documentation or help resources for additional guidance on units of measurement and ISO codes.
Related Information:
By following these steps, you should be able to identify the root cause of the ME851 error and implement the necessary corrections to resolve it.
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