How To Fix MMPUR_REQ_COMMON003 - Enter a valid Unit


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MMPUR_REQ_COMMON - Requisition common messages

  • Message number: 003

  • Message text: Enter a valid Unit

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  • 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 MMPUR_REQ_COMMON003 - Enter a valid Unit ?

    The SAP error message MMPUR_REQ_COMMON003: "Enter a valid Unit" typically occurs when you are trying to create or modify a purchase requisition or a related document in SAP, and the system does not recognize the unit of measure (UoM) you have entered. This can happen for several reasons:

    Causes:

    1. Invalid Unit of Measure: The unit of measure you entered may not be defined in the system or may not be valid for the material or service you are trying to procure.
    2. Material Master Data Issues: The material master record may not have the correct unit of measure set up, or the unit of measure may not be assigned to the relevant purchasing organization.
    3. Configuration Issues: There may be configuration issues in the system related to units of measure, such as missing entries in the relevant tables.
    4. User Input Error: There could be a simple typographical error in the unit of measure entered.

    Solutions:

    1. Check the Unit of Measure: Verify that the unit of measure you are trying to use is valid. You can do this by checking the list of allowed units of measure for the material in the material master.

      • Navigate to the material master (Transaction Code: MM03) and check the "Purchasing" view for the correct unit of measure.
    2. Review Material Master Data: Ensure that the material master data is correctly set up with the appropriate units of measure. If necessary, update the material master to include the correct unit of measure.

      • If you have the necessary permissions, you can update the material master (Transaction Code: MM02).
    3. Check Configuration: If you have access to configuration settings, check the settings for units of measure in the customizing (Transaction Code: SPRO). Ensure that the unit of measure is defined and correctly assigned to the relevant purchasing organization.

    4. Consult with Your SAP Administrator: If you are unable to resolve the issue, consult with your SAP administrator or support team. They can help investigate further and make necessary adjustments in the system.

    5. User Training: If the issue is due to user input errors, consider providing additional training or documentation to users on how to correctly enter units of measure in SAP.

    Related Information:

    • Unit of Measure Tables: The relevant tables in SAP that deal with units of measure include:

      • T006: Units of Measure
      • T006A: Units of Measure (Language-Dependent)
    • Transaction Codes:

      • MM03: Display Material
      • MM02: Change Material
      • ME51N: Create Purchase Requisition
      • ME52N: Change Purchase Requisition
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.

    By following these steps, you should be able to identify and resolve the issue causing the error message MMPUR_REQ_COMMON003 in SAP.

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