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How To Fix VH_BAPI039 - &1 : Material &2 (unit of measure &3 is not permitted)


SAP Error Message - Details

  • 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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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Configuration Issues: The material master may not be configured correctly, or the unit of measure may not be defined in the material master data.
    3. 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.
    4. 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:

    1. 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.
    2. 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.
    3. 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.
    4. Check Conversion Factors:

      • If you are using multiple units of measure, ensure that the conversion factors are correctly defined in the material master.
    5. 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.
    6. Testing:

      • After making the necessary changes, test the transaction again to ensure that the error is resolved.

    Related Information:

    • Transaction Codes: MM03 (Display Material), MM02 (Change Material), SPRO (Customizing).
    • Material Master Views: Check the Basic Data, Purchasing, and Sales views for unit of measure settings.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.

    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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