How To Fix MMPUR_CAT_EXTR_LGMSG011 - &1 : Unit is missing or invalid unit ISO code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CAT_EXTR_LGMSG - Extractor Log Messages

• Message number: 011

• Message text: &1 : Unit is missing or invalid unit ISO code &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CAT_EXTR_LGMSG011 - &1 : Unit is missing or invalid unit ISO code &2 ?

  The SAP error message MMPUR_CAT_EXTR_LGMSG011 indicates that there is an issue with the unit of measure (UoM) in a purchasing document or material master record. Specifically, the error states that the unit is either missing or has an invalid ISO code.
  Cause:
  
  Missing Unit of Measure: The unit of measure for the material or item being processed is not specified in the document.
  Invalid ISO Code: The unit of measure provided is not recognized by the system, possibly due to a typo or because it does not exist in the system's configuration.
  Configuration Issues: The unit of measure may not be properly defined in the system or may not be assigned to the material in question.
  Data Entry Errors: Incorrect data entry during the creation or modification of the purchasing document or material master.
  
  Solution:
  
  
  Check Material Master:
  
  Go to the material master record (transaction code MM03).
  Verify that the unit of measure is correctly defined in the Basic Data or Purchasing views.
  Ensure that the unit of measure is valid and corresponds to the expected ISO code.
  
  
  
  Review Purchasing Document:
  
  If the error occurs during the creation of a purchase order or another purchasing document, check the line items for the correct unit of measure.
  Ensure that the unit of measure is not blank and is correctly entered.
  
  
  
  Validate ISO Code:
  
  Check the list of valid units of measure in the system (transaction code CUNI).
  Ensure that the unit of measure you are trying to use is listed and correctly configured.
  
  
  
  Configuration Check:
  
  If you have access to configuration, check the settings for units of measure in the customizing settings (transaction code SPRO).
  Ensure that the unit of measure is defined and linked to the appropriate material types and purchasing processes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on units of measure and their configuration.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  CUNI: Maintain Units of Measure
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles: Ensure that you have the necessary permissions to view and edit material master data and purchasing documents.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the error message MMPUR_CAT_EXTR_LGMSG011.