Message type: E = Error
Message class: 06 -
Message number: 480
Message text: Order unit & not convertible into unit & of requisition
You have changed the order unit for an item that references a purchase
requisition. The system cannot convert the order unit into the unit of
the requisition (because neither unit has a dimension for example). The
system will therefore convert using the factor 1.
The ordered quantity in the purchase requisition will be updated in the
amount of the PO quantity. In this case, too, conversion will be carried
out using the factor 1. You may have to manually flag the requisition as
closed (by deleting it).
&EXAMPLES&
You have a purchase requisition for 100 pcs. In the PO, you change the
order unit to "case". You order 10 cases from the supplier (each case
contains 10 pcs.). However, the ordered quantity in the purchase
requisition is only increased by 10 pcs. In this instance, a quantity of
90 pcs. would remain open.
Error message extract from SAP system. Copyright SAP SE.
06480
- Order unit & not convertible into unit & of requisition ?The SAP error message "06480 Order unit & not convertible into unit & of requisition" typically occurs when there is a mismatch between the order unit of a purchase order or production order and the unit of measure (UoM) specified in the requisition or material master. This can happen in various scenarios, such as when creating purchase orders, production orders, or stock transfer orders.
Cause: Unit of Measure (UoM) Mismatch: The order unit defined in the order does not match the unit of measure defined in the material master or the requisition. Conversion Factor Issues: There may be no conversion factor defined between the two units of measure, or the conversion factor may not be valid. Material Master Settings: The material master may not have the correct UoM settings, or the UoM may not be maintained properly.
Configuration Issues: There may be configuration issues in the system related to UoM settings.
Solution: Check Material Master: Go to
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