How To Fix /PM0/AB_IBC_CNFG_I_4119 - More than one sales unit was specified; Only the first one will be used

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/AB_IBC_CNFG_I_4 -

• Message number: 119

• Message text: More than one sales unit was specified; Only the first one will be used

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 /PM0/AB_IBC_CNFG_I_4119 - More than one sales unit was specified; Only the first one will be used ?

  The SAP error message /PM0/AB_IBC_CNFG_I_4119 indicates that there is an issue with the configuration of sales units in the system. Specifically, it means that more than one sales unit has been specified for a particular item or configuration, but the system is only able to process the first one. This can lead to confusion or incorrect data being used in sales processes.
  Cause:
  
  Multiple Sales Units Defined: The primary cause of this error is that the item in question has multiple sales units defined in the system, which is not allowed in the context where the error is occurring.
  Configuration Issues: There may be a misconfiguration in the material master data or in the sales order configuration that allows for multiple sales units to be assigned.
  Data Entry Errors: During data entry, it is possible that multiple sales units were inadvertently assigned to a single item.
  
  Solution:
  
  Review Material Master Data: Check the material master data for the item in question. Ensure that only one sales unit is defined. You can do this by navigating to the material master record and reviewing the sales organization data.
  Check Sales Order Configuration: If the error occurs during sales order processing, review the sales order configuration to ensure that it is set up correctly and that only one sales unit is being used.
  Adjust Sales Units: If multiple sales units are necessary for your business process, consider adjusting the configuration to allow for a more appropriate setup, such as using different materials for different sales units.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly configure sales units in your specific version of SAP.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material) or VA02 (Change Sales Order) to review and modify the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Roles and Permissions: Ensure that the user has the appropriate permissions to make changes to material master data and sales order configurations.
  
  By following these steps, you should be able to resolve the error and ensure that your sales units are configured correctly in SAP.