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

  • Show details Hide details
  • 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

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