How To Fix /SPE/ID_HANDLING060 - No UOM found for calc. of CQ received for SA &1, item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/ID_HANDLING -

• Message number: 060

• Message text: No UOM found for calc. of CQ received for SA &1, item &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/ID_HANDLING060 - No UOM found for calc. of CQ received for SA &1, item &2 ?

  The SAP error message /SPE/ID_HANDLING060 No UOM found for calc. of CQ received for SA &1, item &2 typically occurs in the context of handling quality control (QC) or quality assurance (QA) processes, particularly when dealing with the handling of stock or materials in a system that uses unit of measure (UOM) conversions.
  Cause:
  This error indicates that the system is unable to find a Unit of Measure (UOM) for the calculation of the quantity received for a specific stock item. The error message specifies:
  
  SA &1: This refers to the specific stock area or storage location.
  item &2: This refers to the specific item or material number.
  
  The absence of a UOM can occur due to several reasons:
  
  Missing UOM Configuration: The UOM for the material might not be defined in the material master data.
  Incorrect UOM Settings: The UOM settings might be incorrectly configured, leading to mismatches.
  Data Inconsistencies: There may be inconsistencies in the data related to the material or stock area.
  Material Master Issues: The material master record may not be properly maintained, especially in terms of UOM settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03).
  Verify that the UOM is correctly defined in the Basic Data and Purchasing views.
  Ensure that the UOM is maintained for all relevant views (e.g., Sales, Purchasing, etc.).
  
  
  
  Review UOM Configuration:
  
  Check the UOM settings in the configuration (transaction code SPRO).
  Navigate to Logistics - General > Material Master > Basic Settings > Units of Measure and ensure that the UOM is defined and correctly linked to the material.
  
  
  
  Check Stock Area Settings:
  
  Ensure that the stock area or storage location is correctly configured to handle the material and its UOM.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to identify any discrepancies in the data that might be causing the issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 (Display Material Master)
  MM02 (Change Material Master)
  SPRO (SAP Reference IMG)
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the error message regarding the missing UOM for the calculation of the quantity received.