Do you have any question about this error?
Message type: E = Error
Message class: 6Q - Message Class for Electronic Commerce Add-On
Message number: 007
Message text: Unit of measure conversion failed
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
6Q007
- Unit of measure conversion failed ?The SAP error message 6Q007: Unit of measure conversion failed typically occurs when there is an issue with converting units of measure in the system. This can happen in various scenarios, such as during the processing of goods movements, inventory management, or when creating purchase orders and sales orders.
Causes:
- Missing Conversion Factors: The unit of measure (UoM) conversion factors may not be defined in the system for the specific UoMs involved in the transaction.
- Incorrect UoM Settings: The UoM settings in the material master or the configuration may be incorrect or incomplete.
- Inconsistent UoM Usage: The system may be trying to convert between UoMs that are not compatible or are not set up correctly in the system.
- Data Entry Errors: There may be a typo or incorrect entry in the UoM fields during transaction processing.
- Material Master Issues: The material master record may not have the necessary UoM data configured properly.
Solutions:
Check UoM Configuration:
- Go to the transaction code OMN3 to check the unit of measure settings.
- Ensure that the conversion factors between the UoMs are defined correctly.
Review Material Master:
- Use transaction code MM03 to display the material master record.
- Check the UoM settings in the Basic Data and Purchasing views to ensure that the UoMs are correctly defined.
Define Conversion Factors:
- If conversion factors are missing, you can define them using transaction code CUNI (Unit of Measure Conversion).
- Add the necessary conversion factors for the UoMs involved.
Validate Data Entry:
- Double-check the entries made during the transaction to ensure that the correct UoMs are being used.
Consult Documentation:
- Review SAP documentation or help files for additional guidance on UoM configuration and troubleshooting.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the 6Q007 error in SAP.
Get instant SAP help. Start your 7-day free trial now.
6Q006
No delivery schedule found for purchasing document (EKET)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
6Q005
No history found for purchasing document (ME_READ_HISTORY)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
6Q008
Currency conversion failed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
6Q009
No service order found (ESSL)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.