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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 597
Message text: Points without a unit are not allowed. Check input data
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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WS597
- Points without a unit are not allowed. Check input data ?SAP Error Message:
WS597 - Points without a unit are not allowed. Check input data
Cause:
This error occurs when a quantity or a measurement point is entered in a transaction or master data without specifying the corresponding unit of measure. In SAP, whenever you enter a quantity or a measurement value (e.g., in production orders, inspection lots, or quality notifications), the system requires a unit of measure to interpret the value correctly. If the unit is missing or not maintained, the system throws this error.
Common scenarios where this error appears:
Check the Input Data:
Review the data entry screen where the error occurs and ensure that every quantity or measurement point has an associated unit of measure.
Maintain Units of Measure:
Verify Master Data:
Check Configuration:
Data Uploads or Interfaces:
Transaction Codes:
Tables:
SAP Notes:
Search SAP Service Marketplace or SAP ONE Support Launchpad for notes related to WS597 for specific patches or updates.
Error WS597 is triggered when a quantity or measurement point is entered without a unit of measure. To resolve it, always ensure that units are specified and maintained in both master data and transactional data. Check the relevant master data, input screens, and configuration to maintain consistency and completeness of units of measure.
If you provide the exact transaction or process where this error occurs, I can give more tailored guidance.
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