How To Fix PORD_MESSAGES094 - Invalid unit code for planned total quantity.

SAP Error Message - Details

• Message type: E = Error

• Message class: PORD_MESSAGES - Message class for PORD services

• Message number: 094

• Message text: Invalid unit code for planned total quantity.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PORD_MESSAGES094 - Invalid unit code for planned total quantity. ?

  The SAP error message PORD_MESSAGES094 ("Invalid unit code for planned total quantity") typically occurs in the context of purchasing or production planning when there is an issue with the unit of measure (UoM) associated with a planned total quantity in a purchase order or production order.
  Cause:
  
  Invalid Unit of Measure: The unit of measure specified for the planned total quantity is not valid or recognized in the system. This could happen if the unit of measure is not defined in the material master or if it has been deactivated.
  Mismatch in UoM: There may be a mismatch between the unit of measure used in the order and the unit of measure defined in the material master.
  Configuration Issues: There could be configuration issues in the system related to the units of measure, such as missing entries in the unit of measure tables.
  Data Entry Errors: Manual entry errors when creating or modifying the order can lead to invalid unit codes being used.
  
  Solution:
  
  Check Material Master: Verify the material master record for the item in question. Ensure that the unit of measure is correctly defined and active. You can do this by navigating to the material master (transaction code MM03) and checking the "Basic Data" and "Purchasing" views.
  Review UoM Settings: Check the unit of measure settings in the configuration (transaction code OME1 for units of measure). Ensure that the unit of measure you are trying to use is defined and active.
  Correct the Order: If the unit of measure is incorrect in the order, correct it by editing the purchase order or production order. Make sure to use a valid unit of measure that corresponds to the material.
  Consult Documentation: If you are unsure about the valid units of measure for a specific material, consult the SAP documentation or your organization's internal guidelines.
  Check for Customizations: If your organization has custom developments or enhancements, check if any of these might be affecting the unit of measure validation.
  
  Related Information:
  
  Transaction Codes: 
  
  MM03: Display Material Master
  ME21N: Create Purchase Order
  CO01: Create Production Order
  OME1: Maintain Units of Measure
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to create or modify orders with the specified unit of measure.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management or production planning.