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no alternative unit of measured specified.

Former Member
0 Kudos

hi gurus,

i received a information messaging while doing the confirmation of the process order. the information message is "no alternative unit of measure specified".

i would like to know if where can i see the wrong file that triggers the information message "' no alternative unit of measure specified..

your help is highly appreciated

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

Sorry for the Previous reply

Error code is MM108

Text

No alternative unit of measure specified

Diagnosis

You want the system to convert from the base unit of measure to an alternative unit of measure for the current material. However, this alternative unit of measure is missing.

System Response

The system cannot carry out the conversion.

Procedure

This is due to a program error that should not occur. Please contact your system(s) administrator.

Solution

Pl refer SAP Note : 150221

Regards

Brahmaji

Former Member
0 Kudos

hi Brahmaji,

may i ask on where can i see the solution you have suggested..

Former Member
0 Kudos

Hi

Pl check the SAP Note at the following site (SAP Market Place). But it ask for user name and Password. Take the help of Basis Consultant for further support

https://websmp109.sap-ag.de/support

Regards

Brahmaji

Former Member
0 Kudos

hi

i cannot open the said link.. is it okay with you if youll explain to me on where and what will i check on the material. and why i received the said pop up

Former Member
0 Kudos

Hi

Its a Program Error. Need not to do any thing from Functional side . Ask your Basis Consultant to Download the SAP NOTE and Apply

to solve the Problem.

However you can Check the error message in SE91 with value MM in Message class and 108 in the Messages and Click on Display. The Error shows like "No alternative unit of measure specified". Select the Error line and Click on Long text Tab to view the details

If this the same Error getting in Process order confirmation then search for the rectification in the SAP NOTE.

Hope this is clear

Regards

Brahmaji

Answers (0)