Error message RPUGEN002 FM MD_ALLOWED_QUANTITY_UNIT appears when creating Purchase Orders.
- SAP S/4HANA Cloud
Reproducing the Issue
- Open the Fiori App Create Purchase Order - Advanced.
- Maintain mandatory fields. For example Supplier, Purch.Org, Purch.Group, Company Code, Material, Plant, PO Quantity, Net Price, Order Unit...
- This Error Message pops up when clicking "Save" button.
The conversion of unit is Zero in the corresponding Purchasing Info Record for this Purchase order.
Please make sure the fields "Conversion from Order Unit" and "Conversion to Base Unit" is not Zero in Fiori App Manage Purchasing Info Records.
RPUGEN002, FM MD_ALLOWED_QUANTITY_UNIT, Create Purchase Order - Advanced, ME21N, Manage Purchasing Info Records, F1982, Conversion, Unit, Purchasing Info Record , KBA , MM-PUR-PO , Purchase Orders , Problem