How To Fix /SCWM/ERPINTEGRATION563 - UoM &1 is not valid for product &2 (prod. order &3, reservation item &4)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/ERPINTEGRATION -

  • Message number: 563

  • Message text: UoM &1 is not valid for product &2 (prod. order &3, reservation item &4)

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCWM/ERPINTEGRATION563 - UoM &1 is not valid for product &2 (prod. order &3, reservation item &4) ?

    The SAP error message /SCWM/ERPINTEGRATION563 indicates that there is an issue with the Unit of Measure (UoM) being used for a specific product in the context of a production order or reservation item. This error typically arises in the SAP Extended Warehouse Management (EWM) module when the UoM specified for a product does not match the UoM defined in the product master data or is not valid for the context in which it is being used.

    Cause:

    1. Invalid UoM: The UoM specified in the production order or reservation does not exist in the product master data.
    2. Mismatch: The UoM used in the transaction does not match the UoM defined for the product in the material master.
    3. Configuration Issues: There may be configuration issues in the system that prevent the UoM from being recognized.
    4. Data Inconsistencies: There could be inconsistencies in the data between the EWM and ERP systems, especially if they are integrated.

    Solution:

    1. Check Product Master Data:

      • Go to the material master (transaction code MM03) and check the UoM settings for the product in question. Ensure that the UoM used in the production order or reservation is listed and valid.
    2. Verify Production Order/Reservation:

      • Review the production order or reservation item to ensure that the UoM specified is correct and corresponds to the UoM defined in the product master.
    3. Adjust UoM in Transaction:

      • If the UoM is incorrect in the transaction, adjust it to match the valid UoM defined in the product master.
    4. Check Configuration:

      • Ensure that the UoM settings in the configuration are correct. This may involve checking the settings in the EWM and ERP integration.
    5. Data Synchronization:

      • If you are using EWM with an ERP backend, ensure that the data is synchronized correctly between the two systems. This may involve running data consistency checks or reloading master data.
    6. Consult Documentation:

      • Refer to SAP documentation or notes related to UoM handling in EWM for any specific configurations or known issues.

    Related Information:

    • Transaction Codes: MM03 (Display Material), CO03 (Display Production Order), MB22 (Change Reservation).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Integration Settings: Review the integration settings between EWM and ERP to ensure that UoM mappings are correctly configured.

    By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.

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