How To Fix 06212 - Mengenumrechnungsfehler in der Nettopreisrechnung

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 212

• Message text: Mengenumrechnungsfehler in der Nettopreisrechnung

Was verursacht dieses Problem?

The system was not able to convert the <GL:order_unit>order unit</>
into the <GL:purchase_order_price_unit>purchase order price unit</>.
Possible reasons:
the conversion results in a net price that is too high, or
the conversion factor for the units has not been properly maintained.

Wie behebe ich diesen Fehler?

Check whether the units of measure and their conversion factor are
correct.

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