Symptom
When attempting to filter the "Purchase Order Quantity" field in the Process Purchase Requisition V2 app, an error is encountered: "Filter contains units/currency amount 'OrderedQuantity' without matching unit/currency."
Environment
SAP S/4 HANA Cloud
Reproducing the Issue
- Open the Process Purchase Requisition V2 app.
- Navigate to the "Purchase Order Quantity" field.
- Attempt to apply a filter to the mentioned field.
- Encounter the error message: "Filter contains units/currency amount 'OrderedQuantity' without matching unit/currency."
Cause
System Standard Behavior.
Resolution
To filter the "Purchase Order Quantity" field without errors, combine it with the "Purchase Requisition Unit of Measure." This helps ensure the filter criteria match the correct unit of measure, providing the desired output.
Keywords
Purchase order quantity, Error, Filter, Unable, Process Purchase Requisition, Filter contains units/currency amount 'OrderedQuantity' without matching unit/currency, S4_PC, S4_1C, F1048A , KBA , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , MM-PUR-PO , Purchase Orders , Problem