How To Fix MMPUR_CRFQ048 - Enter a unit of measure

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CRFQ - Message Class for Central Request For Quotation

• Message number: 048

• Message text: Enter a unit of measure

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_CRFQ048 - Enter a unit of measure ?

  The SAP error message MMPUR_CRFQ048 ("Enter a unit of measure") typically occurs in the context of creating or processing a request for quotation (RFQ) or a purchase requisition in the Materials Management (MM) module. This error indicates that a required field for the unit of measure (UoM) has not been filled in, which is necessary for the system to process the document correctly.
  Cause:
  
  Missing Unit of Measure: The most common cause is that the unit of measure field is left blank when creating or editing an RFQ or purchase requisition.
  Incorrect Configuration: There may be issues with the material master data or the configuration of the purchasing info records that do not define a default unit of measure.
  Data Entry Error: Users may inadvertently skip the unit of measure field during data entry.
  
  Solution:
  
  
  Enter a Unit of Measure: 
  
  Go back to the RFQ or purchase requisition screen and ensure that you fill in the unit of measure field. This is usually a dropdown where you can select the appropriate UoM (e.g., EA for each, KG for kilograms, etc.).
  
  
  
  Check Material Master Data:
  
  If the unit of measure is not available, check the material master data for the item in question. Ensure that the unit of measure is defined correctly in the material master record.
  You can do this by navigating to the material master (transaction code MM03) and checking the "Basic Data" and "Purchasing" views.
  
  
  
  Review Purchasing Info Records:
  
  If applicable, check the purchasing info records (transaction code ME11 or ME12) to ensure that the unit of measure is defined for the vendor and material combination.
  
  
  
  User Training:
  
  Ensure that users are trained on the importance of filling in all required fields, including the unit of measure, when creating RFQs or purchase requisitions.
  
  
  
  System Configuration:
  
  If the issue persists, it may be necessary to review the system configuration with your SAP MM consultant to ensure that all settings related to units of measure are correctly configured.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MM03 (Display Material Master)
  ME11 (Create Purchasing Info Record)
  ME12 (Change Purchasing Info Record)
  
  
  
  Documentation: 
  
  Refer to SAP Help documentation for detailed information on units of measure and their configuration in the MM module.
  
  
  
  SAP Notes: 
  
  Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  
  By following these steps, you should be able to resolve the error message MMPUR_CRFQ048 and successfully process your RFQ or purchase requisition.