Message type: E = Error
Message class: /BEV4/PLPEND -
Message number: 145
Message text: Material may only be entered in unit of measure &1
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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The SAP error message
/BEV4/PLPEND145 Material may only be entered in unit of measure &1
typically occurs in the context of inventory management or logistics when a user attempts to enter a material in a unit of measure that is not allowed for that specific material. This error is often related to the configuration of the material master data in SAP.Cause:
- Incorrect Unit of Measure: The unit of measure (UoM) being used for the material does not match the allowed UoMs defined in the material master.
- Material Master Configuration: The material may have specific UoMs set up in the material master that restrict the entry to only certain units.
- Transaction Context: The transaction being performed may have specific requirements for the unit of measure that are not being met.
Solution:
Check Material Master Data:
- Go to the material master record (transaction code
MM03
).- Check the "Basic Data" and "Purchasing" views to see the allowed units of measure for the material.
- Ensure that the unit of measure you are trying to use is listed as an allowed UoM.
Use Correct Unit of Measure:
- If the unit of measure you are trying to enter is not allowed, switch to the correct unit of measure as specified in the material master.
Update Material Master (if necessary):
- If you need to add a new unit of measure, you can do this by editing the material master (transaction code
MM02
).- Make sure to follow the proper procedures and get the necessary approvals if you are changing the material master data.
Check Transaction Settings:
- Ensure that the transaction you are using allows for the unit of measure you are trying to enter. Some transactions may have specific requirements.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in material management.
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