How To Fix RE117 - Bitte Umrechnungsfaktoren eingeben

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 117

• Message text: Bitte Umrechnungsfaktoren eingeben

Was verursacht dieses Problem?

You have entered different units for the quantity and price quantity in
the reservation item, but have not entered any conversion factors.

Systemantwort

INCLUDE NA_ALLG_VERARBEITUNG OBJECT DOKU ID TX LANGUAGE E

Wie behebe ich diesen Fehler?

INCLUDE NA_ALLG_M+GLICH OBJECT DOKU ID TX LANGUAGE E
Enter values in the <ls>Conversion Factors for Item</> dialog box.
If you choose<LS>Terminate</>, the system automatically sets a
conversion factor of 1.

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