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SAP Knowledge Base Article - PreviewSymptom
You are creating a Purchase Order via API_PURCHASEORDER_PROCESS_SRV. The posting fails with error message:
'The input of field PURCHASEORDERQUANTITYUNIT on A_PurchaseOrderItemType level cannot be processed ( MMPUR_POHANDLER_TECH/010 ) linked to warning ME898
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Environment
SAP S/4HANA Cloud Public Edition All versions
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions
Keywords
API_PURCHASEORDER_PROCESS_SRV, MMPUR_POHANDLER_TECH010, PURCHASEORDERQUANTITYUNIT, VABME, ME898, LMEPOF6D, ME_PROOF_VARIABLE_ORDERUNIT , KBA , MM-PUR-PO , Purchase Orders , Problem
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