How To Fix OQ_E513 - No sales unit entered or determined for material &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 513

• Message text: No sales unit entered or determined for material &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E513 - No sales unit entered or determined for material &1. ?

  The SAP error message OQ_E513 "No sales unit entered or determined for material &1" typically occurs in the context of sales and distribution (SD) when a sales order or delivery is being processed. This error indicates that the system cannot find a valid sales unit for the specified material.
  Cause:
  
  Missing Sales Unit: The material master record for the specified material does not have a sales unit defined.
  Incorrect Material Master Data: The sales unit may not be set up correctly in the material master data.
  Sales Organization Data: The sales organization data for the material may not be maintained properly.
  Unit of Measure (UoM) Configuration: There may be issues with the configuration of units of measure in the system.
  
  Solution:
  
  
  Check Material Master:
  
  Go to transaction code MM03 (Display Material) and enter the material number.
  Check the "Sales Org. Data" view to ensure that a sales unit is defined for the relevant sales organization and distribution channel.
  
  
  
  Maintain Sales Unit:
  
  If the sales unit is missing, you can maintain it using transaction code MM02 (Change Material).
  Navigate to the "Sales Org. Data" view and enter the appropriate sales unit.
  
  
  
  Review Unit of Measure Settings:
  
  Ensure that the unit of measure settings are correctly configured in the system. You can check this in transaction code CUNI (Maintain Units of Measure).
  Verify that the sales unit is linked to the base unit of measure.
  
  
  
  Check Sales Organization Data:
  
  Ensure that the sales organization data is correctly maintained for the material. This includes checking the sales unit, pricing, and other relevant fields.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct sales unit or how to maintain it, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  
  Testing:
  
  After making the necessary changes, test the sales order or delivery process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material
  MM02: Change Material
  CUNI: Maintain Units of Measure
  
  
  Material Master Views: Ensure you are familiar with the different views of the material master, especially the Sales Organization Data view.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  By following these steps, you should be able to resolve the OQ_E513 error and ensure that the sales unit for the material is correctly defined in the system.