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Message type: E = Error
Message class: VBAI_APO - Batch Management Proportion/Product Units & APO
Message number: 004
Message text: Unit of measure &1 does not match Customizing TCUWS_MAT_APO
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VBAI_APO004
- Unit of measure &1 does not match Customizing TCUWS_MAT_APO ?The SAP error message VBAI_APO004 indicates that there is a mismatch between the unit of measure (UoM) used in a transaction and the unit of measure defined in the Customizing settings for the material in the Advanced Planning and Optimization (APO) module. This typically occurs when the unit of measure specified in the transaction does not correspond to the unit of measure defined in the APO settings for that material.
Cause:
- Mismatch in Units of Measure: The unit of measure used in the transaction (e.g., sales order, purchase order) does not match the unit of measure defined in the APO Customizing settings for the material.
- Incorrect Material Master Data: The material master data may not be correctly maintained, leading to discrepancies in the unit of measure.
- Configuration Issues: There may be issues in the configuration settings related to the unit of measure in the APO system.
Solution:
Check Material Master Data:
- Go to the material master record (transaction code
MM03
) and check the units of measure defined for the material.- Ensure that the base unit of measure and any alternative units of measure are correctly maintained.
Review APO Customizing Settings:
- Access the APO Customizing settings (transaction code
SPRO
) and navigate to the relevant section for unit of measure settings.- Verify that the unit of measure for the material in the APO system matches the one used in the transaction.
Adjust Transaction Data:
- If the transaction is using an incorrect unit of measure, adjust the transaction to use the correct unit of measure that matches the APO settings.
Consult Documentation:
- Review SAP documentation or help resources for any specific guidelines related to unit of measure settings in APO.
Testing:
- After making the necessary adjustments, test the transaction again to ensure that the error is resolved.
Related Information:
MM03
: Display Material MasterSPRO
: Customizing Implementation GuideIf the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant who specializes in APO for further investigation.
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