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Message type: E = Error
Message class: SD_F2583_MSG - Message Class for Manage Sales Item Proposals
Message number: 018
Message text: Target quantity unit is required
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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SD_F2583_MSG018
- Target quantity unit is required ?The SAP error message SD_F2583_MSG018 with the description "Target quantity unit is required" typically occurs in the context of Sales and Distribution (SD) when there is an issue with the quantity unit specified in a sales document, such as a sales order or delivery.
Cause:
This error usually arises due to one of the following reasons:
Missing Target Quantity Unit: The target quantity unit is not specified in the sales document. This could happen if the item being sold does not have a defined unit of measure (UoM) or if the UoM is not correctly maintained in the material master.
Incorrect Configuration: The configuration settings for the sales document type or item category may not be set up correctly, leading to the requirement for a target quantity unit not being fulfilled.
Data Inconsistency: There may be inconsistencies in the data entered in the sales order or delivery, such as missing or incorrect entries in the item details.
Solution:
To resolve this error, you can take the following steps:
Check Material Master:
- Go to the material master record for the item in question and ensure that the unit of measure is correctly defined. You can do this using transaction code MM03.
- Verify that the base unit of measure and any alternative units of measure are correctly maintained.
Review Sales Document:
- Open the sales document (e.g., sales order) using transaction code VA03 and check the item details.
- Ensure that the target quantity unit is specified for each line item. If it is missing, you may need to enter it manually.
Configuration Settings:
- Check the configuration settings for the sales document type and item category in the SAP Customizing Implementation Guide (SPRO). Ensure that the settings related to quantity units are correctly configured.
- You may need to consult with your SAP configuration team to ensure that the settings align with your business processes.
Data Entry:
- If the error occurs during data entry, ensure that all required fields are filled out correctly before saving the document.
Consult Documentation:
- Review SAP documentation or help resources for any additional guidance related to this specific error message.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
User Roles: Ensure that the user has the necessary permissions to view and edit the sales documents and material master data.
By following these steps, you should be able to identify the cause of the error and implement the necessary corrections to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.
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