How To Fix MM_PUR_SES136 - Account assignment quantity unit &1 differs from item quantity unit &2.

MM_PUR_SES136 - Overview

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 136

• Message text: Account assignment quantity unit &1 differs from item quantity unit &2.

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_SES136 - Account assignment quantity unit &1 differs from item quantity unit &2. ?

  The SAP error message MM_PUR_SES136 indicates that there is a mismatch between the account assignment quantity unit and the item quantity unit in a purchasing document, such as a purchase order or a purchase requisition. This typically occurs when the units of measure (UoM) for the account assignment do not match the units of measure for the item being ordered.
  
  Cause:
  
  Different Units of Measure: The account assignment (e.g., cost center, internal order) is set up with a different unit of measure than the item being purchased.
  
  Configuration Issues: There may be configuration issues in the material master or the purchasing info record that lead to this mismatch.
  Data Entry Errors: Manual entry errors during the creation of the purchase order or requisition can lead to discrepancies in the units of measure.
  
  
  Solution:
  
  
  Check Units of Measure: Verify the units of measure for both the item and the account assignment. Ensure that they are compatible and