How To Fix MSGCL_OPS_SE_PUR063 - Maintain same unit code at item &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: MSGCL_OPS_SE_PUR - Message Class for Purchase Order Messages

• Message number: 063

• Message text: Maintain same unit code at item &1.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSGCL_OPS_SE_PUR063 - Maintain same unit code at item &1. ?

  The SAP error message MSGCL_OPS_SE_PUR063 with the description "Maintain same unit code at item &1" typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions. This error indicates that there is a mismatch in the unit of measure (UoM) for the items being processed.
  Cause:
  The error is triggered when:
  
  The unit of measure for the item in the purchasing document does not match the unit of measure defined in the material master or the relevant configuration settings.
  There may be inconsistencies in the unit of measure settings between different items in the same document.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record for the item in question (transaction code MM03).
  Verify the unit of measure settings in the Basic Data and Purchasing views. Ensure that the unit of measure used in the purchasing document matches the one defined in the material master.
  
  
  
  Review the Purchasing Document:
  
  Open the purchasing document (e.g., purchase order or requisition) where the error occurred (transaction code ME23N for purchase orders).
  Check the item details and ensure that the unit of measure is consistent across all items in the document.
  
  
  
  Adjust Unit of Measure:
  
  If there is a discrepancy, you may need to change the unit of measure in the purchasing document to match the material master.
  If necessary, you can also update the material master to reflect the correct unit of measure.
  
  
  
  Check Configuration Settings:
  
  If the issue persists, review the configuration settings related to units of measure in the SAP system. This may involve checking the settings in the customizing transaction (SPRO) under Materials Management.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for further guidance on unit of measure settings and purchasing processes.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for assistance.
  
  
  
  Related Information:
  
  Unit of Measure (UoM): In SAP, the unit of measure is a critical aspect of material management, affecting inventory management, purchasing, and sales processes.
  Material Master: The material master is a central repository of information related to materials, including descriptions, units of measure, and purchasing data.
  Purchasing Documents: These include purchase orders, purchase requisitions, and contracts, which are essential for procurement processes in SAP.
  
  By following these steps, you should be able to identify and correct the cause of the error message MSGCL_OPS_SE_PUR063.