How To Fix XU043 - Item &: UnE was replaced by the product un & (can be overwritten)


XU043 - Overview

  • Message type: E = Error

  • Message class: XU - Messages for Quantity Conversion at Batch Level (Steel-AI)

  • Message number: 043

  • Message text: Item &: UnE was replaced by the product un & (can be overwritten)

  • Show details Hide details
  • What causes this issue?

    You have entered a quantity in an alternative unit of measure with
    conversion to the base unit of measure at material level. In the
    material master, processing using product units is to be carried out
    for this material.

    System Response

    Your entry has been converted to the base unit of measure and the
    principal product unit.

    How to fix this error?

    Check the quantities and correct them if necessary. You can also
    overwrite the proposed unit of entry again if you want to post the
    document in the original unit of measure.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message XU043 - Item &: UnE was replaced by the product un & (can be overwritten) ?
    The SAP error message XU043 indicates that a specific item in a sales order or other document has been replaced by another product. This typically occurs in scenarios where product substitutions or changes are managed within the SAP system, often due to product discontinuation, updates, or changes in inventory.
    
    Cause: Product Replacement: The item you are trying to use has been marked as obsolete or replaced by another product in the system. Configuration Settings: The system may have been configured to automatically replace certain items based on specific criteria (e.g., product lifecycle management). Master Data Issues: There may be issues with the master data for the products involved, such as incorrect settings in the material master or product hierarchy.
    Solution: Review Product Replacement Settings: Check the product replacement settings in the material master. You can do this by navigating to the material master record (transaction code MM03) and reviewing the "Sales Org. Data" or "Basic Data"

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