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Message type: E = Error
Message class: VH_BAPI - Message Class for Pricing (BAPI)
Message number: 039
Message text: &1 : Material &2 (unit of measure &3 is not permitted)
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VH_BAPI039
- &1 : Material &2 (unit of measure &3 is not permitted) ?The SAP error message VH_BAPI039 indicates that there is an issue with the unit of measure (UoM) for a specific material in a transaction. The message format typically looks like this: "Material &2 (unit of measure &3 is not permitted)," where &1, &2, and &3 are placeholders for specific values related to the error.
Cause:
The error usually occurs due to one of the following reasons:
- Invalid Unit of Measure: The unit of measure specified for the material is not valid or not allowed in the context of the operation being performed.
- Configuration Issues: The material master may not be configured correctly, or the unit of measure may not be defined in the material master data.
- Unit of Measure Conversion: There may be issues with the conversion factors between different units of measure, leading to the specified UoM being deemed invalid.
- Transaction Context: The operation being performed may not support the specified unit of measure, such as trying to use a unit of measure that is not allowed for a specific transaction type.
Solution:
To resolve the error, you can take the following steps:
Check Material Master Data:
- Go to the material master record (transaction code MM03) and verify the units of measure defined for the material.
- Ensure that the unit of measure you are trying to use is listed in the material master.
Review Allowed Units of Measure:
- Check the allowed units of measure for the specific material type and transaction. This can be done in the configuration settings (transaction code SPRO) under the relevant logistics area.
Adjust Unit of Measure:
- If the unit of measure is incorrect, change it to a valid one that is permitted for the material and the transaction you are trying to execute.
Check Conversion Factors:
- If you are using multiple units of measure, ensure that the conversion factors are correctly defined in the material master.
Consult Documentation:
- Review SAP documentation or help resources for any specific requirements related to the material and unit of measure in the context of the transaction you are performing.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in material management.
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