How To Fix OIB_01_OIL_UTIL065 - UoM "&" is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: OIB_01_OIL_UTIL -

• Message number: 065

• Message text: UoM "&" is not valid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIB_01_OIL_UTIL065 - UoM "&" is not valid ?

  The SAP error message OIB_01_OIL_UTIL065, which states that the Unit of Measure (UoM) "&" is not valid, typically occurs in the context of operations involving materials, inventory management, or production processes. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid UoM Configuration: The specified UoM may not be defined in the system or may not be valid for the material or transaction you are trying to process.
  Missing UoM in Master Data: The UoM might not be assigned to the material in the material master data.
  Incorrect UoM Conversion: If there are conversion factors defined, they may not be set up correctly, leading to the system not recognizing the UoM.
  Transaction Context: The UoM may not be valid in the context of the specific transaction you are attempting to execute (e.g., certain UoMs may only be valid for specific types of transactions).
  
  Solutions:
  
  
  Check UoM Configuration:
  
  Go to the transaction code CUNI (Unit of Measure Conversion) to check if the UoM is defined in the system.
  Ensure that the UoM is correctly configured and active.
  
  
  
  Review Material Master Data:
  
  Use transaction code MM03 to display the material master data.
  Check the Basic Data and Purchasing views to ensure that the UoM is assigned correctly.
  
  
  
  Validate UoM in Transaction:
  
  Ensure that the UoM you are using is appropriate for the transaction. For example, some transactions may only accept specific UoMs.
  If you are using a custom transaction or report, verify that it supports the UoM you are trying to use.
  
  
  
  Check UoM Conversion Factors:
  
  If applicable, review the conversion factors for the UoM in the material master to ensure they are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on UoM handling in your version of SAP.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  CUNI: Unit of Measure Conversion
  MM03: Display Material Master
  MM02: Change Material Master
  MM01: Create Material Master
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to UoM handling in your specific version of SAP.
  
  
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify UoM settings in the system.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.