How To Fix OPS_SE_PUR003 - Unit code of schedule line &1 is taken from item (item &2)

OPS_SE_PUR003 - Overview

• Message type: E = Error

• Message class: OPS_SE_PUR - Purchasing: Messages for Service Enabling

• Message number: 003

• Message text: Unit code of schedule line &1 is taken from item (item &2)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_PUR003 - Unit code of schedule line &1 is taken from item (item &2) ?

  The SAP error message OPS_SE_PUR003 indicates that there is an issue with the unit code of a schedule line in a purchase order. Specifically, it suggests that the unit code for the schedule line is being derived from the item level, which may not be appropriate or expected in the context of the transaction.
  
  Cause:
  
  Inconsistent Unit of Measure: The unit of measure (UoM) for the schedule line may not match the expected unit of measure for the item. This can happen if the item is defined with a different UoM than what is being used in the schedule line.
  
  Configuration Issues: There may be configuration settings in the material master or purchasing info records that are causing the system to pull the unit of measure incorrectly.
  Data Entry Errors: Manual entry errors during the creation of the purchase order or schedule line can lead to mismatches in the unit of measure.
  
  
  Solution:
  
  Check Material Master: