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Message type: E = Error
Message class: P/ -
Message number: 055
Message text: Unit is not filled!
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.
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P/055
- Unit is not filled! ?The SAP error message "P/055 Unit is not filled!" typically occurs in the context of material management or production planning when a required unit of measure (UoM) is not specified for a particular item or transaction. This can happen in various scenarios, such as when creating a purchase order, sales order, or during inventory management.
Cause:
- Missing Unit of Measure: The most common cause is that the unit of measure field is left blank or not filled in the relevant transaction.
- Configuration Issues: There may be issues with the configuration of material master data, where the unit of measure is not defined correctly.
- Data Entry Errors: Users may inadvertently skip the unit of measure field while entering data.
- Incomplete Master Data: The material master record may not have the necessary unit of measure data filled out.
Solution:
- Check the Transaction: Ensure that the unit of measure field is filled in the transaction you are trying to execute. If it is blank, enter the appropriate unit of measure.
- Review Material Master Data:
- Go to the material master record (transaction code MM03) and check if the unit of measure is defined correctly.
- Ensure that the base unit of measure and any alternative units of measure are properly set up.
- Configuration Review: If you have access, check the configuration settings in the SAP system to ensure that the unit of measure settings are correct. This may involve checking the settings in the customizing transaction (SPRO).
- User Training: If this error is frequent, consider providing training to users on the importance of filling in the unit of measure field during data entry.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
Related Information:
If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.
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