SAP Knowledge Base Article - Public

3061128 - Error message RPUGEN002 FM MD_ALLOWED_QUANTITY_UNIT appears when creating Purchase Orders

Symptom

Error message RPUGEN002 FM MD_ALLOWED_QUANTITY_UNIT appears when creating Purchase Orders. 

Environment

  • SAP S/4HANA Cloud

Reproducing the Issue

  1. Open the Fiori App Create Purchase Order - Advanced.
  2. Maintain mandatory fields. For example Supplier, Purch.Org, Purch.Group, Company Code, Material, Plant, PO Quantity, Net Price, Order Unit...
  3. This Error Message pops up when clicking "Save" button.

Cause

The conversion of unit is Zero in the corresponding Purchasing Info Record for this Purchase order.

Resolution

Please make sure the fields "Conversion from Order Unit" and "Conversion to Base Unit" is not Zero in Fiori App Manage Purchasing Info Records.


Keywords

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

Product

SAP S/4HANA Cloud all versions