How To Fix SAPLWSAO208 - Material &1 was divided into differnet units of measure

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWSAO - Messages for SAP Retail Store Store Order

• Message number: 208

• Message text: Material &1 was divided into differnet units of measure

What causes this issue?

In the Retail Store Store Order PDC Inbound, you have created a
material in different units of measure.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you want to create schedule lines for a material, then they have to
have the same order unit in the Retail Store Store Order PDC Inbound.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWSAO208 - Material &1 was divided into differnet units of measure ?

  The SAP error message "SAPLWSAO208 Material &1 was divided into different units of measure" typically occurs when there is a discrepancy in the units of measure (UoM) for a material in the system. This can happen in various scenarios, such as during inventory management, sales order processing, or when trying to perform goods movements.
  Cause:
  
  Multiple Units of Measure: The material in question has been defined with multiple units of measure in the material master. For example, a material might be defined in both kilograms and grams.
  Inconsistent UoM Usage: The system is trying to process a transaction that involves different units of measure for the same material, leading to confusion in how to handle the quantities.
  Conversion Issues: There may be issues with the conversion factors defined between the different units of measure, causing the system to be unable to reconcile the quantities.
  
  Solution:
  
  Check Material Master: Go to the material master record (transaction code MM03) and check the units of measure defined for the material. Ensure that the base unit of measure and any alternative units of measure are correctly set up.
  Review Transaction Data: Look at the specific transaction that triggered the error. Ensure that all quantities are being entered in the correct unit of measure and that they are consistent with the material master.
  Adjust Conversion Factors: If there are discrepancies in the conversion factors between different units of measure, you may need to adjust these in the material master.
  Use Consistent UoM: When processing transactions, ensure that you are using a consistent unit of measure throughout the transaction. If necessary, convert quantities to the base unit of measure before processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling units of measure and resolving related errors.
  
  Related Information:
  
  Transaction Codes: 
  
  MM03: Display Material Master
  MM02: Change Material Master
  MMBE: Stock Overview
  
  
  Unit of Measure Configuration: You can configure units of measure in the material master under the "Basic Data" and "Purchasing" views.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training and Documentation: Consider reviewing SAP training materials or documentation related to inventory management and units of measure for a deeper understanding.
  
  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 materials management.