How To Fix /PRA/ACCOUNTING314 - Volume unit of measure is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 314

• Message text: Volume unit of measure is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING314 - Volume unit of measure is missing ?

  The SAP error message /PRA/ACCOUNTING314 Volume unit of measure is missing typically occurs in the context of SAP's Product Lifecycle Management (PLM) or in the context of materials management when dealing with products that require a volume unit of measure for transactions or reporting.
  Cause:
  
  Missing Configuration: The volume unit of measure (UoM) for a material or product has not been defined in the system.
  Material Master Data: The material master record may not have the necessary volume UoM set up in the relevant views (e.g., Basic Data, Sales, or Purchasing).
  Inconsistent Data: There may be inconsistencies in the data where the volume UoM is expected but not provided.
  
  Solution:
  
  
  Check Material Master:
  
  Go to the Material Master (Transaction Code: MM03).
  Enter the material number and check the relevant views (especially Basic Data and Sales views) to ensure that the volume unit of measure is defined.
  If it is missing, you can add it using Transaction Code: MM02 (Change Material).
  
  
  
  Define Volume UoM:
  
  If the volume UoM is not defined in the system, you can define it in the configuration settings.
  Navigate to the following path in SPRO:
  
  Logistics - General > Material Master > Basic Settings > Units of Measure > Define Units of Measure.
  
  
  Ensure that the volume UoM you need is created and active.
  
  
  
  Check for Dependencies:
  
  Ensure that any dependencies or conditions that require a volume UoM are correctly set up in the system.
  
  
  
  Review Transaction Context:
  
  If this error occurs during a specific transaction (e.g., during a goods movement, sales order creation, etc.), review the transaction context to ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to the error message, as there may be additional context or updates that could be relevant.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  User Authorizations: Ensure that the user has the necessary authorizations to view and edit material master data.
  Testing: After making changes, perform a test transaction to ensure that the error is resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.