How To Fix MN575 - Order unit missing for item &2 of purchasing document &1

MN575 - Overview

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 575

• Message text: Order unit missing for item &2 of purchasing document &1

What causes this issue?

The order unit for item &V2& in purchasing document &V1& is missing.

System Response

It is not possible to update the supplier business volumes.

How to fix this error?

Please contact your R/3 system administrator. This situation is probably
due to a program error.
The affected condition record has the (internal) number &V3& belonging
to rebate arrangement &V4&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN575 - Order unit missing for item &2 of purchasing document &1 ?

  The SAP error message MN575 indicates that there is a missing order unit for a specific item in a purchasing document. This typically occurs when the system expects an order unit to be defined for the item, but it is not found in the relevant master data or document.
  
  Cause:
  
  Missing Order Unit in Material Master: The material associated with the purchasing document may not have an order unit defined in its material master record.
  Incorrect Configuration: The purchasing document may be incorrectly configured, or the item may not be set up properly in the system.
  Data Entry Error: There may have been an error during data entry when creating the purchasing document, leading to the omission of the order unit.
  Inconsistent Data: There could be inconsistencies between the purchasing document and the material master data.
  
  
  Solution:
  
  
  Check Material Master:
  
  Go to the material master record (transaction code MM03) for the material in question.
  Verify that the order unit