How To Fix /PRA/CHECK_INPUT074 - & UOM not valid for product &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 074

• Message text: & UOM not valid for product &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/CHECK_INPUT074 - & UOM not valid for product & ?

  The SAP error message /PRA/CHECK_INPUT074 typically indicates that there is an issue with the Unit of Measure (UOM) for a specific product in the system. This error often arises in the context of Product Lifecycle Management (PLM) or Material Management (MM) modules when the system is unable to recognize or validate the UOM associated with a product.
  
  Cause:
  
  Invalid UOM: The UOM specified for the product does not exist in the system or is not valid for the specific product category.
  
  Configuration Issues: The UOM may not be properly configured in the system, or it may not be assigned to the product in the material master.
  Data Entry Errors: There may be a typographical error in the UOM entered during transaction processing.
  Product Status: The product may be in a status that does not allow for certain UOMs to be used.
  
  
  Solution:
  
  
  Check UOM Configuration:
  
  Go to the UOM configuration in SAP (Transaction Code: CUNI or OMN1) and