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How To Fix MG015 - Proportion units and product units have not been transferred


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MG - Batch input: material master

  • Message number: 015

  • Message text: Proportion units and product units have not been transferred

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  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message MG015 - Proportion units and product units have not been transferred ?

    The SAP error message MG015, which states "Proportion units and product units have not been transferred," typically occurs in the context of inventory management or production planning when there is a mismatch between the units of measure for a product and its proportional units. This can happen during various processes, such as goods movements, production orders, or inventory adjustments.

    Cause:

    1. Unit of Measure Configuration: The error often arises when the unit of measure (UoM) for a product is not correctly defined or is inconsistent between the material master and the transaction being processed.
    2. Proportion Units Not Defined: If the product is supposed to have proportion units (e.g., for batch management or specific production processes) and these are not set up in the system, the error can occur.
    3. Data Inconsistencies: There may be inconsistencies in the data between the material master, the bill of materials (BOM), or the routing that leads to this error.
    4. Incorrect Transaction Type: The transaction being executed may not support the current configuration of units of measure for the material.

    Solution:

    1. Check Material Master Data:

      • Go to the material master (transaction code MM03) and verify the unit of measure settings. Ensure that the base unit of measure and any alternative units of measure are correctly defined.
      • Check if proportion units are defined if they are required for the material.
    2. Review Configuration:

      • Ensure that the configuration for units of measure in the system is correct. This can be done in the customizing settings (transaction code SPRO) under Logistics > General > Material Master > Settings for Key Fields.
      • Check if the relevant settings for proportion units are correctly configured.
    3. Check Transaction Data:

      • Review the transaction that triggered the error. Ensure that the units of measure being used in the transaction match those defined in the material master.
      • If you are working with a production order or a goods movement, ensure that the correct UoM is being used.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on handling unit of measure issues related to your version of SAP.
    5. Testing:

      • After making changes, perform a test transaction to ensure that the error is resolved.

    Related Information:

    • Transaction Codes: MM03 (Display Material), MM02 (Change Material), SPRO (Customizing).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.

    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 deeper insights into the specific configuration and data setup in your SAP environment.

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