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How To Fix W4308 - & - Units of measure / material ...................: &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: W4 - Messages for material discontinuation

  • Message number: 308

  • Message text: & - Units of measure / material ...................: &

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message W4308 - & - Units of measure / material ...................: & ?

    Certainly! Here's a detailed explanation for SAP error message W4308:


    SAP Message W4308

    Message Text:
    Units of measure / material ...................: &


    Cause

    This warning message typically appears when there is an inconsistency or missing configuration related to the units of measure (UoM) for a specific material in SAP. The system is indicating that the unit of measure for the material is either not maintained properly or there is a mismatch in the expected UoM settings.

    Common causes include:

    • The base unit of measure for the material is not defined or incorrectly maintained.
    • Alternative units of measure (e.g., sales unit, purchase unit, stock unit) are missing or inconsistent.
    • Conversion factors between units of measure are not maintained.
    • The material master data is incomplete or inconsistent in the units of measure views.
    • The system is trying to process a transaction where the unit of measure does not match the material master settings.

    Solution

    To resolve the warning W4308, follow these steps:

    1. Check Material Master Data:

      • Go to transaction MM03 (Display Material).
      • Enter the material number and check the Basic Data 1 view for the Base Unit of Measure.
      • Verify that the base unit of measure is correctly maintained.
    2. Check Additional Units of Measure:

      • In MM03, check the Units of Measure view.
      • Ensure that all relevant units (sales unit, purchase unit, stock unit, etc.) are maintained.
      • Verify that the conversion factors between these units are correctly defined.
    3. Maintain Units of Measure if Missing:

      • Use transaction CUNI to maintain units of measure and their conversion factors if needed.
      • If the unit of measure is missing in the system, create it here.
    4. Check Transaction Data:

      • If the warning appears during a transaction (e.g., sales order, purchase order, goods movement), verify that the unit of measure entered matches the material master settings.
      • Correct the unit of measure in the transaction if necessary.
    5. Reprocess the Transaction:

      • After correcting the units of measure, try to reprocess the transaction or material master update.

    Related Information

    • Transaction Codes:

      • MM01/MM02/MM03 – Create/Change/Display Material Master
      • CUNI – Maintain Units of Measure
      • MB1A/MB1B/MB1C – Goods Movements (where UoM issues may arise)
      • VA01/ME21N – Sales Order/Purchase Order creation (check UoM consistency)
    • SAP Notes:

      • Check SAP Notes related to units of measure inconsistencies if the problem persists.
      • Sometimes, system patches or updates may address specific UoM issues.
    • Additional Tips:

      • Always ensure that the base unit of measure is consistent across all material master views.
      • Avoid using non-standard or custom units of measure unless properly configured.
      • When integrating with external systems (e.g., EDI), ensure unit of measure mappings are consistent.

    If you provide the exact context or transaction where the warning occurs, I can help with more specific guidance.

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