How To Fix SCM_MD_R3_PI011 - Unit &1 does not correspond to base unit of measure of material

SAP Error Message - Details

• Message type: E = Error

• Message class: SCM_MD_R3_PI - SCM Master Data in Plug-In

• Message number: 011

• Message text: Unit &1 does not correspond to base unit of measure of material

What causes this issue?

A serial number profile has been assigned to the material.
In the definition of the serial number profile (table TSERIAL), a unit
of measure has been defined that does not correspond to the base unit of
measture of the material.

If the material is a catch weight material, the unit of measure of the
serial number profile does not correspond to the logistics unit 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?

Correct the base unit of measure of the material or change the serial
number profile. In the case of catch weight materials, you can change
the logistic unit of measure only when you create a material. You must
therefore adjust the serial number profile when you change the material.

Correct the base unit of measure of the material or change the serial
number profile.

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 SCM_MD_R3_PI011 - Unit &1 does not correspond to base unit of measure of material ?

  The SAP error message SCM_MD_R3_PI011 indicates that there is a mismatch between the unit of measure (UoM) being used for a specific transaction and the base unit of measure defined for the material in the system. This error typically occurs in the context of supply chain management (SCM) or when working with materials in SAP.
  Cause:
  
  Unit of Measure Mismatch: The unit of measure you are trying to use (e.g., for a purchase order, sales order, or inventory transaction) does not match the base unit of measure defined for the material in the material master.
  Incorrect Configuration: The material master may not be configured correctly, or the unit of measure conversion factors may not be set up properly.
  Data Entry Error: There may be a simple data entry error where the wrong unit of measure was selected or entered.
  
  Solution:
  
  
  Check Material Master:
  
  Go to the material master record (transaction code MM03).
  Check the "Basic Data" view to confirm the base unit of measure.
  Ensure that the unit of measure you are trying to use is listed in the "Units of Measure" section and that the conversion factors are correctly defined.
  
  
  
  Adjust Transaction:
  
  If you are entering a transaction (like a purchase order or sales order), ensure that you are using the correct unit of measure that corresponds to the base unit of measure of the material.
  
  
  
  Update Unit of Measure:
  
  If necessary, update the unit of measure in the transaction to match the base unit of measure or adjust the material master to include the desired unit of measure if it is valid.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines on handling unit of measure issues.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Unit of Measure Configuration: Familiarize yourself with how units of measure are configured in SAP, including the concept of base units of measure and alternative units of measure.
  Material Master Views: Understand the different views in the material master and how they relate to units of measure.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to this error message.
  Training: Consider training sessions or resources on material management and unit of measure handling in SAP to prevent future occurrences of similar issues.
  
  By following these steps, you should be able to resolve the SCM_MD_R3_PI011 error and ensure that your transactions are processed correctly.