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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 244
Message text: Die Umrechnung der Einheiten & und & ist nicht möglich
The statistical records with which the system keeps track of the
supplier business volumes for a condition record are kept in the
condition record unit. Because the scale basis may have its own
(different) unit, conversion may be necessary.
Such a conversion is necessary for the statistical record currently to
be processed. The relevant units are &V1& and &V2&.
Note any error message (describing the exact cause of the error) that
may be issued. One of the two units &V1& and &V2& may be missing.
The requested function cannot be performed for the relevant data record
because conversion is not possible. Either the function you requested
has not been performed or the data is incomplete.
Please note that the system applies the following approach when
converting one unit into another. Conversion should be possible in the
following manner:
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
Via the purchase order unit in the purchasing info record for theFehlermeldungsextrakt aus SAP-System. Copyright SAP SE
MN244
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MN243
Die Einheit & des Statistiksatzes weicht von der Konditionseinheit & ab
Was verursacht dieses Problem? The statistical records, with which the system keeps track of the business volume data pertaining to a rebate arrang...
MN242
Die Währung & des Statistiksatzes weicht von der Absprachewährung & ab
Was verursacht dieses Problem? The statistical records, with which the system keeps track of the business volume data, must be kept in the rebate a...
MN245
Zur Konditionsart & fehlt der Kontoschlüssel im Abrechnungsschema &
Was verursacht dieses Problem? The system needs settlement schema (calculation schema) no. &V2& in order to carry out settlement accounting...
MN246
Der Debitor & ist zum Buchungskreis & nicht gepflegt
Was verursacht dieses Problem? For settlement accounting, debtor &V1& of the rebate arrangement must be maintained in company code &V2&...
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