How To Fix RECD145 - &1: enter a unit

SAP Error Message - Details

• Message type: E = Error

• Message class: RECD -

• Message number: 145

• Message text: &1: enter a unit

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 RECD145 - &1: enter a unit ?

  The SAP error message RECD145 "&1: Enter a unit" typically occurs in the context of materials management or inventory management when a user is trying to enter a quantity for a material or item but has not specified a unit of measure. This can happen in various transactions, such as creating or updating purchase orders, goods receipts, or inventory counts.
  Cause:
  
  Missing Unit of Measure: The most common cause of this error is that the user has not entered a unit of measure for the quantity being processed.
  Configuration Issues: There may be issues with the material master data where the unit of measure is not properly defined or is missing.
  Transaction Context: The specific transaction being executed may require a unit of measure that is not being provided.
  
  Solution:
  
  Enter a Unit of Measure: When prompted with this error, ensure that you enter a valid unit of measure in the relevant field. This could be units like "EA" (each), "KG" (kilograms), "L" (liters), etc.
  Check Material Master Data: Verify that the material master data for the item you are working with has the correct unit of measure defined. You can do this by navigating to the material master record (transaction code MM03) and checking the Basic Data and Purchasing views.
  Review Transaction Settings: Ensure that the transaction you are using is set up correctly to accept the unit of measure. This may involve checking configuration settings in the SAP system.
  Consult Documentation: If you are unsure about the correct unit of measure to use, refer to the documentation or guidelines provided by your organization regarding the specific materials or items.
  
  Related Information:
  
  Unit of Measure (UoM): In SAP, each material can have multiple units of measure defined, including base units, alternative units, and sales units. Understanding how these units relate to each other is crucial for accurate data entry.
  Material Master: The material master is a central repository of information about materials in SAP. It contains data related to purchasing, inventory management, and sales.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) to manage material data effectively.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.