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Message type: E = Error
Message class: WRF_AT - Messages for Allocation Table RTFASH
Message number: 117
Message text: Order unit is different from stock transfer unit
In cross-docking, the order unit &V3& must be the same as the allocation
stock transfer unit &V4&. This is not the case for order &V1&, item &V2&
.
The system does not process the purchase order.
Check the units of measure, and update the allocation table again.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
WRF_AT117
- Order unit is different from stock transfer unit ?Certainly! Here's a detailed explanation for the SAP error message WRF_AT117: Order unit is different from stock transfer unit:
Error Message:
WRF_AT117: Order unit is different from stock transfer unit
Cause:
This error occurs when there is a mismatch between the order unit and the stock transfer unit in a production or procurement process. Specifically, the unit of measure (UoM) used for ordering the material differs from the unit of measure used for stock transfer or goods movement.
In SAP, materials can have multiple units of measure:
The system expects consistency or a valid conversion between these units during processes like production order creation, stock transfer posting, or purchase order processing.
If the order unit and stock transfer unit are not aligned or if the system cannot convert between them properly, this error is triggered.
Check Material Master Data:
Maintain Conversion Factors:
Adjust Order or Stock Transfer Unit:
Check Configuration in Production/Procurement:
Recreate or Correct the Order:
Material Master Units of Measure:
Transactions:
SAP Notes / Documentation:
The WRF_AT117 error is caused by a mismatch between the order unit and stock transfer unit for a material. To resolve it, verify and align the units of measure in the material master and ensure proper conversion factors exist. Adjust the order or stock transfer process accordingly to maintain consistency.
If you provide more context (e.g., transaction where error occurs, material details), I can help with more specific guidance.
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