How To Fix MG_SSTN_VALIDATIONS067 - Enter a valid unit of &1.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MG_SSTN_VALIDATIONS - Material/Vendor Sustainability Validations

  • Message number: 067

  • Message text: Enter a valid unit of &1.

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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.



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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 MG_SSTN_VALIDATIONS067 - Enter a valid unit of &1. ?

    The SAP error message MG_SSTN_VALIDATIONS067 with the description "Enter a valid unit of &1" typically occurs in the context of material management or inventory management when the system expects a valid unit of measure (UoM) for a specific material or transaction, but the input provided does not meet the required criteria.

    Cause:

    1. Invalid Unit of Measure: The unit of measure entered does not exist in the system or is not valid for the material in question.
    2. Configuration Issues: The material master may not be properly configured with the necessary units of measure.
    3. Data Entry Errors: There may be a typographical error in the unit of measure entered by the user.
    4. Missing UoM in Master Data: The unit of measure might not be assigned to the material in the material master record.

    Solution:

    1. Check the Unit of Measure: Verify that the unit of measure you are trying to enter is valid. You can do this by checking the list of allowed units of measure for the material in the material master.
    2. Review Material Master Data:
      • Go to the material master record (transaction code MM03).
      • Check the "Basic Data" and "Purchasing" views to ensure that the correct units of measure are assigned.
    3. Correct Data Entry: Ensure that there are no typographical errors in the unit of measure you are entering.
    4. Configuration Check: If you have the necessary authorizations, check the configuration settings for units of measure in the customizing settings (transaction code SPRO).
    5. Consult Documentation: If you are unsure about the valid units of measure, refer to the SAP documentation or consult with your SAP support team.

    Related Information:

    • Transaction Codes:
      • MM03 - Display Material
      • MM02 - Change Material
      • SPRO - Customizing settings
    • Unit of Measure Tables:
      • Check tables like T006 (Units of Measure) to see the list of valid units.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.

    If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.

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