How To Fix MMPUR_CAT_EXTR_LGMSG085 - Unit missing or invalid unit ISO Code &1 used for &2 or more items


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MMPUR_CAT_EXTR_LGMSG - Extractor Log Messages

  • Message number: 085

  • Message text: Unit missing or invalid unit ISO Code &1 used for &2 or more items

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  • Self-Explanatory Message

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    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_LGMSG085 - Unit missing or invalid unit ISO Code &1 used for &2 or more items ?

    The SAP error message MMPUR_CAT_EXTR_LGMSG085 indicates that there is a problem with the unit of measure (UoM) associated with one or more items in a purchasing document or a related transaction. Specifically, it states that a unit is either missing or has an invalid ISO code.

    Cause:

    1. Missing Unit of Measure: The item(s) in the purchasing document do not have a unit of measure assigned.
    2. Invalid ISO Code: The unit of measure assigned to the item(s) does not conform to the expected ISO code format or is not recognized by the system.
    3. Configuration Issues: There may be issues with the configuration of units of measure in the SAP system, such as missing entries in the unit of measure table.
    4. Data Entry Errors: Manual entry errors during the creation of the purchasing document can lead to incorrect or missing unit codes.

    Solution:

    1. Check Item Details: Review the items in the purchasing document to ensure that each item has a valid unit of measure assigned.
    2. Validate ISO Codes: Ensure that the unit of measure used is a valid ISO code. You can check the list of valid units of measure in the SAP system.
    3. Update Configuration: If the unit of measure is missing from the configuration, you may need to add it in the SAP configuration settings (transaction code: OME1 for maintaining units of measure).
    4. Correct Data Entry: If the error is due to manual entry, correct the unit of measure in the purchasing document and save the changes.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details on valid units of measure and their configurations.

    Related Information:

    • Transaction Codes: You may use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to check and modify the purchasing documents.
    • Unit of Measure Table: The relevant table for units of measure in SAP is T006, where you can find the list of all defined units of measure.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorization: Ensure that you have the necessary authorizations to make changes to purchasing documents and unit of measure configurations.

    By following these steps, you should be able to resolve the error and ensure that the purchasing documents are correctly configured with valid units of measure.

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