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Message type: E = Error
Message class: RSUOM - BW: Conversion of Units of Measure
Message number: 124
Message text: with errors: &1
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.
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RSUOM124
- with errors: &1 ?The SAP error message RSUOM124 typically relates to issues with unit of measure (UoM) conversions or definitions in the SAP system. The error message format usually indicates that there is a problem with the unit of measure specified in a transaction or configuration.
Cause:
The error message RSUOM124 can occur due to several reasons, including:
- Invalid Unit of Measure: The unit of measure specified in the transaction does not exist or is not defined in the system.
- Conversion Issues: There may be a problem with the conversion factors between different units of measure.
- Missing Master Data: The relevant master data (like material master or info records) may not have the necessary unit of measure information.
- Configuration Issues: The configuration settings for units of measure in the system may not be set up correctly.
Solution:
To resolve the RSUOM124 error, you can take the following steps:
Check Unit of Measure: Verify that the unit of measure you are using is valid and exists in the system. You can do this by checking the UoM settings in the SAP system.
Review Conversion Factors: If the error is related to conversions, check the conversion factors defined for the units of measure involved. Ensure that they are correctly set up in the system.
Update Master Data: If the error is related to a specific material or transaction, check the material master data to ensure that the correct units of measure are defined. You can do this using transaction codes like MM03 (Display Material) or MM02 (Change Material).
Configuration Settings: Review the configuration settings for units of measure in the SAP system. This can be done in the SPRO transaction under the relevant logistics area (e.g., Materials Management).
Consult Documentation: If you are unsure about the specific settings or configurations, refer to SAP documentation or consult with your SAP support team for guidance.
Testing: After making the necessary changes, test the transaction again to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for more in-depth troubleshooting.
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