/BEV1/NE006 - Unit of measure determined does not match UoM in PO &1, item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /BEV1/NE -

• Message number: 006

• Message text: Unit of measure determined does not match UoM in PO &1, item &2

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /BEV1/NE006 - Unit of measure determined does not match UoM in PO &1, item &2 ?

  The SAP error message /BEV1/NE006 Unit of measure determined does not match UoM in PO &1, item &2 typically occurs in the context of the SAP Beverage Management module or when dealing with purchase orders (POs) and their associated units of measure (UoM). This error indicates that there is a mismatch between the unit of measure that the system has determined for a particular item and the unit of measure specified in the purchase order.
  Cause:
  
  Mismatch in UoM: The unit of measure defined in the material master or the purchase order does not match the unit of measure that the system is trying to use for the transaction.
  Configuration Issues: There may be configuration issues in the material master data, such as incorrect UoM settings or missing conversion factors.
  Data Entry Errors: Manual entry errors when creating or modifying the purchase order can lead to discrepancies in the UoM.
  Different UoM Types: The system may be trying to use a different type of UoM (e.g., base unit vs. sales unit) that is not compatible with what is defined in the PO.
  
  Solution:
  
  Check Material Master: Verify the unit of measure settings in the material master for the item in question. Ensure that the base unit of measure and any alternative units of measure are correctly defined.
  Review Purchase Order: Check the purchase order to ensure that the unit of measure specified matches the unit of measure in the material master. If there is a discrepancy, you may need to adjust the PO.
  Adjust UoM Conversion: If applicable, ensure that the conversion factors between different units of measure are correctly set up in the system.
  Correct Data Entry: If the error was caused by manual entry, correct the purchase order or the relevant document to ensure consistency in the unit of measure.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to units of measure in the system.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MM03 (Display Material), ME23N (Display Purchase Order), or MM02 (Change Material) to check and modify the relevant data.
  Documentation: Refer to SAP documentation or help files for detailed information on managing units of measure in the material master and purchase orders.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling UoM discrepancies.
  
  By following these steps, you should be able to identify and resolve the cause of the error message.