How To Fix SPC02814 - Unit '&' from the IDoc differs from unit '&' from Purchase Order '&'

SPC02814 - Overview

• Message type: E = Error

• Message class: SPC02 - Messages for 2nd phase of SPEC2000

• Message number: 814

• Message text: Unit '&' from the IDoc differs from unit '&' from Purchase Order '&'

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SPC02814 - Unit '&' from the IDoc differs from unit '&' from Purchase Order '&' ?

  The SAP error message SPC02814 indicates a mismatch between the unit of measure (UoM) specified in an IDoc and the unit of measure defined in the corresponding Purchase Order (PO). This error typically occurs during the processing of IDocs related to purchasing documents, such as when receiving goods or processing invoices.
  
  Cause:
  The error arises when:
  
  The unit of measure in the IDoc does not match the unit of measure in the Purchase Order.
  There may be a configuration issue where the units of measure are not properly defined or mapped.
  The IDoc may be generated from a system that uses a different unit of measure than what is defined in SAP for the Purchase Order.
  
  
  Solution:
  To resolve the SPC02814 error, you can take the following steps:
  
  
  Check the IDoc Data:
  
  Review the IDoc data to identify the unit of measure being sent. You can use transaction WE02 or WE19 to analyze the IDoc.
  Ensure that the unit of