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Error While Encoding Items in Purchase Order

Hi everyone!

One of my users encountered an error upon selecting an item in Purchase Order.

Specify "Items per Unit" greater than zero. [A/R Invoice - Rows - UoM Value] [line 2]

As per checking one of the rows of his PO document, the Items per Unit field has no value and cannot be modified. I would like to know why this issue occurs even if Item Master Data has a value in Items per Unit field and what are the possible solutions or workaround for my user to successfully post his order.

Also, the error occurs to some items only. Hope you could enlighten me. I cannot find any thread with this kind of issue.

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