Message type: E = Error
Message class: /SCMB/PRTPURDOC -
Message number: 020
Message text: Price unit of measure &1 in document &2 item &3 is not valid
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/SCMB/PRTPURDOC020
- Price unit of measure &1 in document &2 item &3 is not valid ?The SAP error message /SCMB/PRTPURDOC020 indicates that there is an issue with the price unit of measure in a purchasing document. Specifically, it states that the price unit of measure specified in the document is not valid for the item in question. This error typically arises in the context of supply chain management and procurement processes.
Cause: Invalid Unit of Measure: The price unit of measure specified in the purchasing document does not match any of the valid units of measure defined in the system for the material or service being procured.
Configuration Issues: There may be configuration issues in the material master or purchasing info records that lead to the unit of measure not being recognized. Data Inconsistencies: There could be inconsistencies in the data between the material master, purchasing info records, and the purchasing document. Missing Conversion Factors: If the unit of measure is valid but lacks the necessary conversion factors, the system
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