How To Fix O4214 - Error during Gross/Net volume UoM substitution. See long text.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: O4 - IS-Oil: MAP message pool

  • Message number: 214

  • Message text: Error during Gross/Net volume UoM substitution. See long text.

  • Show details Hide details
  • What causes this issue?

    During Gross/Net volume UoM substitution an error has occurred
    (Function module GROSS_NET_UNIT_CHECK).

    System Response

    The system cannot find a corresponding gross volume unit of measure for
    the specified net volume of measure '&V1&' .
    The system checks the unit of measure table to find a unit of measure,
    with the same values like the net volume unit of measure for the
    following properties
    Dimension ( = Volume)
    Numerator for the conversion to the SI unit of this dimension
    Denominator for the conversion to the SI unit of this dimension.
    and which has an empty temperature field.
    The system cannot find an entry in the unit of measure table, which
    satisfies the mentioned condition.

    How to fix this error?

    The following explanation concerns customizing of unit of measures in
    the R/3 system. If you do not have detailed knowledge in that area or
    if you do not have the appropriate authorizations, contact your system
    administrator.
    Check the values in the system table T006 for the net unit of measure '
    &V1&' and check for a corresponding gross volume unit of measure, which
    satisfies the above mentioned criteria.
    If a corresponding gross volume unit of measure does not exist in T006
    and you want to convert the net unit to it, you have to maintain the
    gross volume unit of measure in table T006 with the above described
    properties via the path:
    Customizing -> General Settings -> Check units of measurement

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message O4214 - Error during Gross/Net volume UoM substitution. See long text. ?

    The SAP error message O4214, which indicates "Error during Gross/Net volume UoM substitution," typically occurs in the context of handling unit management or when dealing with unit of measure (UoM) conversions in logistics processes. This error can arise during various transactions, such as goods movements, deliveries, or inventory management, where the system attempts to convert or substitute units of measure for gross and net volumes.

    Causes of Error O4214

    1. Incorrect Configuration: The UoM settings in the material master or the configuration for the relevant movement types may not be set up correctly.
    2. Missing UoM Conversion: There may be no defined conversion factors between the gross and net volume units in the system.
    3. Data Inconsistencies: There could be inconsistencies in the data related to the material, such as missing or incorrect volume data.
    4. Material Master Issues: The material master record may not have the necessary UoM data or may be incomplete.
    5. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard UoM substitution logic.

    Solutions to Error O4214

    1. Check Material Master Data:

      • Go to the material master (transaction code MM03) and verify that the gross and net volume fields are correctly populated.
      • Ensure that the UoM settings are correct and that the necessary UoM conversions are defined.
    2. Review UoM Conversion Settings:

      • Check the UoM conversion settings in the system (transaction code CUNI) to ensure that the conversion factors between the gross and net volumes are defined correctly.
    3. Verify Configuration:

      • Review the configuration settings related to UoM in the SAP system. This includes checking the relevant movement types and ensuring that they are set up to handle UoM conversions properly.
    4. Check for Data Inconsistencies:

      • Run consistency checks on the relevant data to identify any discrepancies that may be causing the error.
    5. Consult SAP Notes:

      • Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
    6. Debugging:

      • If the issue persists, consider debugging the process to identify where the error occurs in the code. This may require the assistance of a developer or SAP consultant.
    7. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.

    Related Information

    • Transaction Codes: MM03 (Display Material), CUNI (Unit of Measure Conversion), and other relevant transaction codes for inventory management and logistics.
    • Documentation: Review SAP documentation related to unit of measure handling and logistics processes for additional insights.
    • User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to diagnose and resolve the O4214 error in your SAP system.

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