How To Fix MM_PUR_COMMODITY_WT001 - Enter commodity quantity unit for commodity code &2 of item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_COMMODITY_WT - error message class for commodity weights

• Message number: 001

• Message text: Enter commodity quantity unit for commodity code &2 of item &1

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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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_COMMODITY_WT001 - Enter commodity quantity unit for commodity code &2 of item &1 ?

  The SAP error message MM_PUR_COMMODITY_WT001 indicates that there is a missing or incorrect commodity quantity unit for a specific commodity code associated with a purchasing document item. This error typically occurs in the context of materials management and purchasing processes when dealing with commodity codes.
  Cause:
  
  Missing Commodity Quantity Unit: The commodity code specified in the purchasing document does not have an associated quantity unit defined in the system.
  Incorrect Configuration: The configuration for the commodity code may not be set up correctly in the system, leading to the absence of a quantity unit.
  Data Entry Error: There may have been an error during data entry, where the commodity code was entered without the necessary details.
  
  Solution:
  
  
  Check Commodity Code Configuration:
  
  Navigate to the configuration settings for commodity codes in SAP.
  Ensure that the commodity code in question has a valid quantity unit assigned to it.
  If not, you may need to create or update the commodity code to include the necessary quantity unit.
  
  
  
  Update Purchasing Document:
  
  Go to the purchasing document (e.g., purchase order) where the error occurred.
  Check the item details for the commodity code and ensure that the quantity unit is specified.
  If it is missing, enter the correct quantity unit for the commodity code.
  
  
  
  Consult with Master Data Team:
  
  If you do not have the necessary permissions to make changes, consult with your master data management team or SAP administrator to rectify the issue.
  
  
  
  Testing:
  
  After making the necessary changes, try to save or process the purchasing document again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material), ME21N (Create Purchase Order), or ME22N (Change Purchase Order) to access and modify the relevant data.
  Documentation: Refer to SAP documentation or help files for detailed instructions on managing commodity codes and their configurations.
  User Roles: Ensure that you have the appropriate user roles and permissions to make changes to commodity codes and purchasing documents.
  
  By following these steps, you should be able to resolve the error and proceed with your purchasing activities in SAP.