Message type: E = Error
Message class: /ACCGO/BR_CAKSTL -
Message number: 037
Message text: Unable to convert quantities between NF and PO
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.
/ACCGO/BR_CAKSTL037
- Unable to convert quantities between NF and PO ?The SAP error message /ACCGO/BR_CAKSTL037 Unable to convert quantities between NF and PO typically occurs in the context of the Brazilian localization of SAP, particularly when dealing with the integration of Nota Fiscal (NF) and Purchase Orders (PO). This error indicates that there is an issue with the conversion of quantities between these two documents, which is essential for proper accounting and inventory management. Causes: Mismatch in Units of Measure: The units of measure between the Nota Fiscal and the Purchase Order may not match. For example, if the PO is in kilograms and the NF is in grams, the system may not be able to convert these quantities correctly. Quantity Conversion Settings: The settings for quantity conversion in the system may not be configured correctly. This can include missing or incorrect conversion factors. Incomplete or Incorrect Data: There may be missing or incorrect data in either the NF or the PO that prevents
Get instant SAP help. Sign up for our Free Essentials Plan.
/ACCGO/BR_CAKSTL036
Unable to convert NF quantity based on the material's unit of measure
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/BR_CAKSTL035
Invoice is posted and then reversed in settlement workcenter
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/BR_CAKSTL038
All application documents under &1 must be selected for grouping
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/BR_CAKSTL039
Error reading application document &1/&2
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.