How To Fix TBA1146 - UoM &1 for key date &2 is not allowed for listed options

SAP Error Message - Details

• Message type: E = Error

• Message class: TBA1 - Messages for Treasury Basis Objects

• Message number: 146

• Message text: UoM &1 for key date &2 is not allowed for listed options

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TBA1146 - UoM &1 for key date &2 is not allowed for listed options ?

  The SAP error message TBA1146 indicates that there is an issue with the Unit of Measure (UoM) for a specific key date in relation to the listed options in a transaction or configuration. This error typically arises in the context of materials management, inventory management, or sales and distribution processes where UoM conversions or settings are involved.
  Cause:
  
  Invalid UoM Configuration: The UoM specified for the key date is not valid for the options that are being processed. This could be due to incorrect settings in the material master or the configuration of the UoM in the system.
  Key Date Issues: The key date specified may not align with the valid periods for the UoM or the options being used. For example, if the UoM is only valid for certain time frames, using it outside of those frames will trigger this error.
  Missing UoM Conversion: There may be a missing conversion factor for the UoM in question, which prevents the system from processing the transaction correctly.
  Data Inconsistencies: There could be inconsistencies in the data related to the material or the transaction that are causing the UoM to be deemed invalid.
  
  Solution:
  
  Check UoM Configuration: Review the UoM settings in the material master (transaction MM03) and ensure that the UoM is correctly defined and valid for the key date in question.
  Validate Key Date: Ensure that the key date being used is within the valid range for the UoM and the options. If necessary, adjust the key date to a valid one.
  Review UoM Conversions: Check if there are any missing UoM conversion factors in the system. You can do this in the UoM settings (transaction CUNI) to ensure that all necessary conversions are defined.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the material data or transaction data that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on UoM settings and configurations related to your version of SAP.
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), CUNI (Unit of Measure Conversion), and other relevant transaction codes for material management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration of your SAP environment.