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How To Fix VHURM000 - Unit of measure &1 not allowed for material &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VHURM - Messages for "Packing in Production (REM)"

  • Message number: 000

  • Message text: Unit of measure &1 not allowed for material &2

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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 VHURM000 - Unit of measure &1 not allowed for material &2 ?

    The SAP error message VHURM000 indicates that the unit of measure (UoM) specified for a material is not allowed in the context of the operation you are trying to perform. This error typically occurs in scenarios involving inventory management, sales, or production where the unit of measure is critical for processing transactions.

    Cause:

    1. Incorrect Unit of Measure: The unit of measure you are trying to use for the material is not defined or allowed in the material master data.
    2. Configuration Issues: The unit of measure might not be configured correctly in the system settings or might not be assigned to the material in the relevant views (e.g., purchasing, sales, or inventory).
    3. Material Master Data: The material master may not have the required unit of measure set up in the appropriate UoM group.
    4. Transaction Context: The operation you are trying to perform may require a specific unit of measure that is different from what you are using.

    Solution:

    1. Check Material Master Data:

      • Go to the material master record (transaction code MM03).
      • Check the "Basic Data" and "Sales" views to ensure that the unit of measure you are trying to use is listed and allowed.
      • If the UoM is not present, you may need to add it or change the UoM to one that is allowed.
    2. Review UoM Configuration:

      • Check the configuration settings for units of measure in the SAP system (transaction code OMN1 for UoM settings).
      • Ensure that the UoM group assigned to the material includes the unit of measure you are trying to use.
    3. Adjust Transaction Settings:

      • If you are performing a specific transaction (like a goods movement or sales order), ensure that the unit of measure aligns with the requirements of that transaction.
      • If necessary, change the unit of measure in the transaction to one that is valid for the material.
    4. Consult Documentation:

      • Review SAP documentation or help resources for specific details on unit of measure settings and restrictions related to your version of SAP.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Unit of Measure Groups: Understand how UoM groups work in SAP and how they relate to materials.
    • Material Master Views: Familiarize yourself with the different views of the material master and their significance in transactions.
    • Transaction Codes: Common transaction codes related to material management include MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material).

    By following these steps, you should be able to resolve the VHURM000 error and successfully process your transactions involving the specified material.

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