How To Fix OQ_E142 - The entered sales unit & is not allowed with the material &.

OQ_E142 - Overview

• Message type: E = Error

• Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing

• Message number: 142

• Message text: The entered sales unit & is not allowed with the material &.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E142 - The entered sales unit & is not allowed with the material &. ?

  The SAP error message OQ_E142 indicates that the sales unit you are trying to use for a specific material is not allowed. This typically occurs in the context of sales order processing, where the system checks the sales unit of measure against the allowed units defined for that material.
  
  Cause:
  
  Incorrect Sales Unit: The sales unit you entered does not match any of the allowed sales units defined for the material in the material master.
  Material Master Configuration: The material master may not have been set up correctly, or the sales unit of measure may not have been maintained properly.
  Unit of Measure Settings: The unit of measure settings in the material master may not include the sales unit you are trying to use.
  Sales Organization Settings: The sales organization may have specific settings that restrict the use of certain sales units for the material.
  
  
  Solution:
  
  
  Check Material Master:
  
  Go to the material master record (transaction code MM03)