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Message type: E = Error
Message class: MSR_REPLACEMENT - Messages for Transactions MSR_VRM and MSR_RM_LFU
Message number: 210
Message text: Only the following UoM can be selected; base UoM: &1 or sales UoM: &2
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MSR_REPLACEMENT210
- Only the following UoM can be selected; base UoM: &1 or sales UoM: &2 ?The SAP error message MSR_REPLACEMENT210 indicates that there is an issue with the unit of measure (UoM) being used in a transaction. Specifically, it states that only the base unit of measure (UoM) or the sales unit of measure can be selected for the operation you are trying to perform.
Cause:
This error typically occurs in scenarios where:
- The system is expecting a specific unit of measure for a material, but the user has selected an invalid one.
- The material master data is not configured correctly, leading to inconsistencies in the allowed units of measure.
- The transaction being performed (like sales order creation, delivery, etc.) is not compatible with the selected unit of measure.
Solution:
To resolve this error, you can take the following steps:
Check Material Master Data:
- Go to the material master record (transaction code
MM03
).- Verify the units of measure defined for the material in the Basic Data and Sales views.
- Ensure that the base UoM and sales UoM are correctly set up.
Select the Correct UoM:
- When entering data in the transaction, ensure that you are selecting either the base UoM or the sales UoM as indicated in the error message.
- If you are unsure of the correct UoM, refer to the material master data.
Review Transaction Settings:
- Check the transaction settings or configuration to ensure that the UoM settings align with the business processes.
- If you are using a custom transaction or program, ensure that it is correctly handling UoM conversions.
Consult Documentation:
- Review SAP documentation or help files related to the specific transaction you are working with to understand the UoM requirements.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
MM03
(Display Material), MM02
(Change Material), and VA01
(Create Sales Order) to navigate and troubleshoot effectively.By following these steps, you should be able to resolve the error and proceed with your transaction.
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