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Message type: E = Error
Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages
Message number: 651
Message text: Not a valid UoM for mass or volume. Enter a valid UoM.
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OD651
- Not a valid UoM for mass or volume. Enter a valid UoM. ?The SAP error message OD651, which states "Not a valid UoM for mass or volume. Enter a valid UoM," typically occurs when a user attempts to enter a unit of measure (UoM) that is not recognized by the system for mass or volume-related transactions. This can happen in various contexts, such as during the creation of material master records, purchase orders, or inventory management.
Causes:
- Invalid UoM: The UoM entered does not exist in the system or is not defined for the specific material type.
- Configuration Issues: The UoM may not be configured correctly in the system settings, or it may not be assigned to the relevant material.
- Material Type Restrictions: Certain material types may only allow specific UoMs for mass or volume.
- Data Entry Errors: Typographical errors or incorrect formatting when entering the UoM.
Solutions:
Check UoM List: Verify that the UoM you are trying to use is valid. You can do this by checking the UoM list in SAP:
- Use transaction code
CUNI
to access the unit of measure conversion settings.- Ensure that the UoM is defined and active.
Material Master Data: If you are working with a specific material, check the material master data:
- Use transaction code
MM03
to display the material master.- Ensure that the UoM is correctly assigned in the Basic Data view and that it is valid for the material type.
Configuration Settings: If you have access to configuration settings, check the following:
- Go to transaction code
SPRO
and navigate to the relevant configuration settings for units of measure.- Ensure that the UoM is set up correctly for the relevant material types and that it is allowed for mass or volume.
Use Standard UoMs: If possible, use standard UoMs that are commonly recognized by SAP, such as "KG" for kilograms or "L" for liters.
Consult Documentation: If you are unsure about the UoM requirements for a specific transaction, consult SAP documentation or your organization's SAP guidelines.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or system administrator for further assistance.
Related Information:
MM01
(Create Material), MM02
(Change Material), and MM03
(Display Material) for managing material data.By following these steps, you should be able to resolve the OD651 error and successfully enter a valid UoM for your transaction.
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