How To Fix WU719 - No unit of measure was entered for the purchase price for material &

WU719 - Overview

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 719

• Message text: No unit of measure was entered for the purchase price for material &

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WU719 - No unit of measure was entered for the purchase price for material & ?

  The SAP error message WU719 indicates that there is no unit of measure (UoM) specified for the purchase price of a material in the system. This error typically occurs when you are trying to create or update a purchasing document (like a purchase order or a purchase info record) and the system cannot find a valid unit of measure associated with the material's purchasing price.
  
  Cause:
  
  Missing Unit of Measure: The material master record does not have a unit of measure defined for purchasing.
  Incorrect Material Master Data: The material may not be set up correctly in the material master, particularly in the purchasing view.
  Incomplete Info Record: If you are using a purchase info record, it may not have the necessary unit of measure defined.
  Data Inconsistency: There may be inconsistencies in the data between the material master and the purchasing documents.
  
  
  Solution:
  
  
  Check Material Master:
  
  Go to the material master record (transaction code MM02).
  Check the purchasing