Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 486
Message text: Unit of measure for item &2 of supplier billing document &1 is missing
The supplier business volume update should have been carried out for
item &V2& of purchasing document &V1&. However, a communication
structure for updating in the Logistics Information System was not
passed on by the invoking program.
Updating was not carried out for purchasing document &V1&, item &V2&.
This is probably due to an internal program error. Therefore, you should
contact your ystem administrator.
The error occurred in function module &V3&.
Error message extract from SAP system. Copyright SAP SE.
MN486
- Unit of measure for item &2 of supplier billing document &1 is missing ?The SAP error message MN486 indicates that there is a missing unit of measure (UoM) for a specific item in a supplier billing document. This error typically arises during the processing of invoices or billing documents when the system cannot find the required unit of measure for one or more items.
Cause: Missing Unit of Measure: The most common cause is that the unit of measure for the item in the supplier billing document is not defined or is missing in the material master or the billing document itself. Incorrect Material Master Data: The material associated with the item may not have a valid unit of measure defined in its master data. Data Migration Issues: If data was migrated from another system, there may have been issues that resulted in missing or incorrect unit of measure data.
Configuration Issues: There may be configuration issues in the SAP system that prevent the unit of measure from
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MN485
Unit of quantity for item &2 of settlement document &1 is missing
What causes this issue? The supplier business volume update should have been carried out for purchasing document &V1&. However, a communicati...
MN484
Item data missing for purch. document &, item & (internal program error)
What causes this issue? The business volume update should have been carried out for item &V2& of purchasing document &V1&. However, t...
MN487
PO history (invoice verification) does not contain a tax code
What causes this issue? The PO history (transaction/event type &V3&) for item &V2& of purchasing document &V1& does not conta...
MN488
Item &2 in purchasing document &1 does not have a tax code
What causes this issue? &V3& = PO or material document Item &V2& in purchasing document &V1& does not have a tax code. It is ...
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