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Message type: E = Error
Message class: WOST_TOOLS_COMMON - Retail Store: Messages for General Functions
Message number: 003
Message text: Unit of measure &1 not maintained for material &2
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WOST_TOOLS_COMMON003
- Unit of measure &1 not maintained for material &2 ?The SAP error message WOST_TOOLS_COMMON003 indicates that there is an issue with the unit of measure (UoM) for a specific material in the system. The message typically states that the unit of measure specified (represented by
&1
) is not maintained for the material (represented by&2
). This can occur in various scenarios, such as during the creation of a purchase order, sales order, or when performing inventory management tasks.Cause:
- Missing Unit of Measure: The specified unit of measure for the material is not defined in the material master data.
- Incorrect Configuration: The unit of measure might not be correctly configured in the system, or it may not be assigned to the material.
- Data Inconsistency: There may be inconsistencies in the data, such as changes made to the material master that have not been properly updated.
Solution:
To resolve this error, you can follow these steps:
Check Material Master Data:
- Go to the transaction code MM03 (Display Material) and enter the material number (
&2
).- Check the "Basic Data" and "Sales Org. Data" or "Purchasing" views to see if the unit of measure (
&1
) is maintained.Maintain Unit of Measure:
- If the unit of measure is missing, you can add it by using transaction code MM02 (Change Material).
- Navigate to the relevant views (e.g., Basic Data, Sales Org. Data, or Purchasing) and ensure that the unit of measure is correctly maintained.
Check UoM Conversion:
- If the material uses multiple units of measure, ensure that the conversion factors are correctly defined in the material master.
Review UoM Settings:
- Check the configuration of units of measure in the system. You can do this using transaction code OMN3 (Maintain Units of Measure).
- Ensure that the unit of measure is active and properly configured.
Test the Changes:
- After making the necessary changes, test the transaction again to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
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