How To Fix MV041 - IR quantity in order price unit missing

MV041 - Overview

• Message type: E = Error

• Message class: MV - Messages for Transfer of Partly Open Purchase Orders

• Message number: 041

• Message text: IR quantity in order price unit missing

What causes this issue?

In the case of a PO with a different order price unit, the invoice
receipt quantity must be specified in the order price unit
(MBEPOI-REMBP).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

MV041 - Details

• The SAP error message MV041 indicates that there is an issue with the inventory receipt (IR) quantity in the order price unit. This typically occurs when there is a mismatch or missing information related to the quantity of goods being received against a purchase order or production order.
  
  Cause:
  
  Missing Quantity Information: The error often arises when the system expects a quantity to be specified in the order price unit, but it is missing or not correctly defined.
  Incorrect Unit of Measure: There may be a mismatch between the unit of measure defined in the purchase order and the unit of measure being used in the goods receipt.
  
  Configuration Issues: There could be configuration issues in the material master or the purchasing info record that affect how quantities are interpreted.
  Incomplete Document: The purchase order or production order may not have been fully completed or may have missing data.
  
  
  Solution:
  
  Check Purchase Order/Production Order: Verify that the