How To Fix O4215 - 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: 215

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

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 net volume unit of measure for
the specified gross volume of measure '&V1&' and the country '&V2&'.
The system checks the table, where it is defined, which net volume unit
is related to a gross volume unit of measure and the country in which
the title of the material passes. The system cannot find an entry in
this table for the requested combination '&V1&' '&V2&'

How to fix this error?

The following explanation concerns customizing of Gross/net volume unit
of measure substitution in the ERP 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 customizing table OICNU for the requested
combination '&V1&' '&V2&'.
If a corresponding entry does not exist and if you want to convert the
gross unit to a net unit for the specified country, you have to maintain
table OICNU via:
Customizing -> Industry Solution Oil & Gas (Downstream) -> MAP
(Marketing, Accounting and Pricing) -> Gross/Net Pricing -> Define
relationship between gross/net unit of measure.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O4215 - Error during Gross/Net volume UoM substitution. See long text. ?

  The SAP error message O4215, which states "Error during Gross/Net volume UoM substitution," typically occurs in the context of material management and logistics when there is an issue with unit of measure (UoM) conversions, particularly between gross and net volumes.
  Cause:
  
  
  Incorrect UoM Configuration: The error may arise if the unit of measure settings for the material are not correctly configured in the system. This includes the conversion factors between different units of measure.
  
  
  Missing or Inconsistent Data: If the data related to the material, such as the gross and net volume specifications, is missing or inconsistent, it can lead to this error.
  
  
  Master Data Issues: Problems with the material master data, such as incorrect entries in the UoM fields or missing information, can trigger this error.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system that manipulate UoM conversions, they may not be functioning correctly.
  
  
  Solution:
  
  
  Check UoM Configuration: 
  
  Go to the transaction code CUNI (Unit of Measure Conversion) and verify that the UoM settings for the material in question are correctly defined.
  Ensure that the conversion factors between gross and net volumes are correctly set up.
  
  
  
  Review Material Master Data:
  
  Use transaction code MM03 to display the material master data and check the UoM settings.
  Ensure that both gross and net volume fields are populated correctly.
  
  
  
  Check for Inconsistencies:
  
  Look for any inconsistencies in the data that might affect the UoM conversion. This includes checking for any missing entries or incorrect values.
  
  
  
  Debug Custom Code: 
  
  If there are custom enhancements or user exits that affect UoM conversions, review the code to ensure it is functioning as intended.
  
  
  
  Consult SAP Notes: 
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  
  
  Testing: 
  
  After making any changes, perform tests to ensure that the error no longer occurs and that UoM conversions are functioning correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  CUNI for Unit of Measure Conversion.
  MM03 for Material Master Display.
  
  
  
  SAP Documentation: 
  
  Refer to SAP Help documentation for detailed information on UoM settings and material master data management.
  
  
  
  SAP Community: 
  
  Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.