How To Fix MM_PUR_SRCGPROJ010 - Enter a quantity unit for item &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SRCGPROJ - Message class of MM PUR Sourcing Project

• Message number: 010

• Message text: Enter a quantity unit for 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_SRCGPROJ010 - Enter a quantity unit for item &1. ?

  The SAP error message MM_PUR_SRCGPROJ010 indicates that a quantity unit has not been specified for a particular item in a purchasing document, such as a purchase order or a sourcing project. This error typically occurs when the system expects a unit of measure (UoM) to be defined for the item, but it is missing.
  Cause:
  
  Missing Unit of Measure: The most common cause is that the unit of measure field for the item is left blank or not filled in correctly.
  Incorrect Item Configuration: The item may not be properly configured in the material master, leading to the absence of a default unit of measure.
  Data Entry Error: During the creation or modification of the purchasing document, the user may have inadvertently skipped the unit of measure field.
  
  Solution:
  
  Enter Quantity Unit: Go to the purchasing document where the error occurred and ensure that you enter a valid quantity unit for the affected item. This can typically be done in the item details section of the document.
  Check Material Master: If the item is a material, check the material master record to ensure that a valid unit of measure is defined. You can do this by navigating to the material master (transaction code MM03) and reviewing the basic data or purchasing views.
  Review Document Type Settings: Ensure that the document type being used allows for the entry of quantity units and that there are no restrictions in place.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to access the purchasing documents.
  Unit of Measure Configuration: Familiarize yourself with how units of measure are configured in SAP, including the relationship between base units and alternative units.
  SAP Documentation: Refer to SAP Help documentation for more detailed information on handling purchasing documents and unit of measure settings.
  
  By following these steps, you should be able to resolve the error and successfully enter the required quantity unit for the item in question.