How To Fix /PLMI/SP_RCP_CPA017 - Enter a unit of measure for item &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PLMI/SP_RCP_CPA -

  • Message number: 017

  • Message text: Enter a unit of measure for item &1

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PLMI/SP_RCP_CPA017 - Enter a unit of measure for item &1 ?

    The SAP error message /PLMI/SP_RCP_CPA017 Enter a unit of measure for item &1 typically occurs when a user is trying to process a transaction that requires a unit of measure (UoM) for a specific item, but the UoM has not been provided or is missing.

    Cause:

    1. Missing Unit of Measure: The most common cause is that the item in question does not have a unit of measure defined in the transaction.
    2. Incorrect Item Configuration: The item may not be properly configured in the material master or the relevant transaction data.
    3. Data Entry Error: The user may have overlooked entering the unit of measure while creating or modifying the document.

    Solution:

    1. Check Item Details: Verify the item details in the transaction. Ensure that a unit of measure is specified for the item.
    2. Material Master Data: Go to the material master record (transaction code MM03) and check if the unit of measure is defined for the material. If not, you may need to add it (transaction code MM02).
    3. Transaction Entry: If you are entering data manually, ensure that you fill in the unit of measure field for the item before saving the transaction.
    4. Review Configuration: If the issue persists, review the configuration settings related to units of measure in the system. This may involve checking the relevant customizing settings in SPRO.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.

    Related Information:

    • Unit of Measure Types: Understand the different types of units of measure (base unit, alternative units, etc.) and how they are used in SAP.
    • Material Master Views: Familiarize yourself with the different views in the material master that relate to units of measure, such as Basic Data, Purchasing, and Sales views.
    • Transaction Codes: Common transaction codes related to material management include:
      • MM01: Create Material
      • MM02: Change Material
      • MM03: Display Material
      • ME21N: Create Purchase Order
      • ME22N: Change Purchase Order

    If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in material management.

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