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

MM_PUR_SRCGPROJ010 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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