How To Fix MY204 - Unit of measure & not same as unit of measure & (&)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MY - Messages for Balance Sheet Valuation(Low.Val.Det./LIFO/FIFO)

  • Message number: 204

  • Message text: Unit of measure & not same as unit of measure & (&)

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message MY204 - Unit of measure & not same as unit of measure & (&) ?

    The SAP error message MY204 indicates that there is a mismatch between the unit of measure (UoM) specified in a transaction and the unit of measure defined in the material master or the relevant configuration. This error typically occurs in scenarios involving inventory management, purchasing, or sales where units of measure are critical for processing transactions.

    Cause:

    1. Unit of Measure Mismatch: The unit of measure used in the transaction does not match the unit of measure defined for the material in the material master.
    2. Incorrect Configuration: The configuration settings for units of measure in the material master or the relevant transaction may not be set up correctly.
    3. Conversion Issues: If there are conversion factors defined between different units of measure, they may not be set up correctly, leading to discrepancies.
    4. Transaction Type: The type of transaction being processed may require a specific unit of measure that is not being adhered to.

    Solution:

    1. Check Material Master:

      • Go to the material master record (transaction code MM03) and verify the units of measure defined for the material. Ensure that the UoM used in the transaction matches one of the UoMs defined in the material master.
    2. Review Transaction Data:

      • Check the transaction data you are entering. Ensure that the unit of measure you are using is valid for the material and is consistent with the expected UoM for that transaction type.
    3. Adjust Configuration:

      • If necessary, adjust the configuration settings for units of measure in the material master or the relevant transaction settings. This may involve defining new units of measure or adjusting conversion factors.
    4. Use Correct UoM:

      • If you are using a different unit of measure for the transaction, consider converting it to the correct unit of measure that is compatible with the material master.
    5. Consult Documentation:

      • Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and business processes.

    Related Information:

    • Unit of Measure Types: Understand the different types of units of measure in SAP, such as base unit of measure, alternative units of measure, and sales units of measure.
    • Transaction Codes: Familiarize yourself with relevant transaction codes like MM03 (Display Material), MM02 (Change Material), and ME21N (Create Purchase Order) to navigate and resolve issues effectively.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the MY204 error message.
    • Training and Documentation: Consider training sessions or documentation on material management and unit of measure handling in SAP to prevent future occurrences of this error.

    By following these steps, you should be able to identify the cause of the MY204 error and implement a solution to resolve it.

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