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How To Fix MSI_ECC019 - the order unit &1 and base unit &2 are same


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MSI_ECC - Mini platform ECC object messages

  • Message number: 019

  • Message text: the order unit &1 and base unit &2 are same

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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.



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    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 MSI_ECC019 - the order unit &1 and base unit &2 are same ?

    The SAP error message MSI_ECC019 indicates that there is a mismatch between the order unit and the base unit of measure for a material in the system. Specifically, the error states that the order unit and the base unit are the same, which is not allowed in certain contexts within SAP.

    Cause:

    This error typically occurs in the following scenarios:

    1. Material Master Configuration: The material master record has been set up incorrectly, where the order unit (the unit used for ordering) is defined to be the same as the base unit of measure (the unit in which the material is stored and managed).
    2. Transaction Context: The error may arise during transactions such as creating purchase orders, sales orders, or inventory management activities where the system expects different units for ordering and base measurement.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Material Master Data:

      • Go to the material master record (transaction code MM03).
      • Check the "Basic Data" and "Purchasing" views for the material in question.
      • Ensure that the order unit (in the Purchasing view) is different from the base unit of measure (in the Basic Data view).
    2. Adjust the Order Unit:

      • If the order unit is indeed the same as the base unit, you will need to change the order unit to a different unit that makes sense for your business processes.
      • You can do this by using transaction code MM02 to modify the material master record.
    3. Review Configuration:

      • If you are unsure about the appropriate units to use, consult with your SAP functional team or a business analyst to ensure that the units align with your business requirements.
    4. Test the Changes:

      • After making the necessary adjustments, try to perform the transaction again to see if the error persists.

    Related Information:

    • Unit of Measure (UoM): In SAP, the base unit of measure is the primary unit in which the material is managed, while the order unit is used for procurement and sales. It is important to configure these correctly to avoid issues in transactions.
    • SAP Documentation: Refer to SAP Help documentation for more details on material master data and unit of measure settings.
    • Transaction Codes:
      • MM03: Display Material Master
      • MM02: Change Material Master
      • MM01: Create Material Master

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.

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