Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 215
Message text: No unit of measure passed on
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.
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.
The SAP error message WS215: No unit of measure passed on typically occurs in scenarios involving handling units (HUs) or material movements where the system expects a unit of measure (UoM) but does not receive one. Cause The system requires a unit of measure for a material or handling unit during processing (e.g., goods movement, packing, or handling unit creation). The unit of measure field is either empty, missing, or not correctly passed from the preceding process or input. This can happen if: The material master data does not have a base unit of measure maintained. The transaction or program does not correctly transfer the UoM. Custom code or user exits/enhancements fail to provide the UoM. Incorrect or incomplete data entry in the transaction. Solution Check Material Master Data: Verify that the material involved has a valid Base Unit of Measure maintained in MM01/MM02. Ensure that the UoM is consistent and correctly maintained. Review Transaction Input: When entering data manually, ensure that the unit
Get instant SAP help. Sign up for our Free Essentials Plan.
WS214 No quantity to be invoiced passed on
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS213 Material group & differs from that (&) of material &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS216 Settlement doc. type &1 with settlement category &2 is not defined here
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS217 Posting method & not allowed for indicator 'Only post sett doc list data'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.