How To Fix VLSC239 - Invalid unit of measure &3 in component of purchase order item &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: VLSC - Components for subcontractor's inbound delivery

• Message number: 239

• Message text: Invalid unit of measure &3 in component of purchase order item &1 &2

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 VLSC239 - Invalid unit of measure &3 in component of purchase order item &1 &2 ?

  The SAP error message VLSC239 indicates that there is an issue with the unit of measure (UoM) specified for a component in a purchase order item. This error typically arises when the unit of measure used is not valid for the material or item being processed.
  
  Cause:
  
  Invalid Unit of Measure: The unit of measure specified in the purchase order does not match the units defined in the material master for that specific material.
  
  Configuration Issues: The unit of measure may not be properly configured in the system, or it may not be assigned to the material in the material master.
  Data Entry Errors: There may be a typographical error or incorrect selection of the unit of measure during the creation of the purchase order.
  
  
  Solution:
  
  
  Check Material Master:
  
  Go to the material master record (transaction code MM03) for the material in question.
  Verify the units of measure defined in the "Basic Data" and "Purchasing" views.
  Ensure that the