How To Fix /SPE/ID_HANDLING176 - Sales UoM &1 of subitem are not the same as in main item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/ID_HANDLING -

• Message number: 176

• Message text: Sales UoM &1 of subitem are not the same as in main item &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/ID_HANDLING176 - Sales UoM &1 of subitem are not the same as in main item &2 ?

  The SAP error message /SPE/ID_HANDLING176 indicates that there is a mismatch between the Sales Unit of Measure (UoM) for a subitem and its corresponding main item in a sales document. This error typically occurs in scenarios involving sales orders, quotations, or delivery documents where items are structured in a hierarchical manner (main item and subitems).
  Cause:
  The error is caused by the following reasons:
  
  Mismatch in UoM: The Sales UoM for the main item and the subitem are not the same. For example, if the main item is sold in "pieces" and the subitem is sold in "boxes," this will trigger the error.
  Configuration Issues: There may be configuration settings in the material master or sales document type that enforce consistency in UoM across main items and subitems.
  Data Entry Errors: During the creation of the sales document, incorrect UoM may have been entered for either the main item or the subitem.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check UoM Settings:
  
  Go to the material master data for both the main item and the subitem.
  Verify that the Sales UoM for both items is the same. If they are different, you may need to adjust the UoM for one of the items to ensure they match.
  
  
  
  Adjust Sales Document:
  
  If you are creating or editing a sales document, ensure that the UoM for the subitem matches the UoM of the main item.
  You can do this by editing the sales order or quotation and changing the UoM of the subitem to match that of the main item.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings in the SAP system related to sales document types and item categories. Ensure that the settings allow for consistent UoM across main items and subitems.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on handling UoM in sales documents.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Material Master Data: Check the material master records for both the main item and subitem to ensure that the UoM settings are correctly defined.
  Sales Document Types: Review the configuration of sales document types in the SAP system to understand how UoM is handled.
  Item Categories: Different item categories may have specific rules regarding UoM consistency, so it's important to understand the implications of the item categories being used.
  
  By following these steps, you should be able to identify and resolve the cause of the error message /SPE/ID_HANDLING176.