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SAP Knowledge Base Article - PreviewSymptom
The following error occurs when creating a Purchase Order via the PO API:
“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
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
API_PURCHASEORDER_PROCESS_SRV, MMPUR_POHANDLER_TECH010, PURCHASEORDERQUANTITYUNIT, VABME, ME898, LMEPOF6D, ME_PROOF_VARIABLE_ORDERUNIT, Variable Purchase Order Unit, Purchasing info record, info record, ME13 , KBA , MM-PUR-PO-2CL , Purchase Orders (Public Cloud) , MM-PUR-PO , Purchase Orders , Problem
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