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Message type: E = Error
Message class: /ACCGO/CAS_FLLW_MSG -
Message number: 908
Message text: Error in Quantity Conversion
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/ACCGO/CAS_FLLW_MSG908
- Error in Quantity Conversion ?The SAP error message
/ACCGO/CAS_FLLW_MSG908 Error in Quantity Conversion
typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Advanced Compliance Reporting (ACR) or similar modules that involve quantity conversions. This error indicates that there is an issue with converting quantities from one unit of measure to another.Causes:
- Incorrect Unit of Measure (UoM) Configuration: The units of measure may not be properly defined in the system, or there may be inconsistencies in the conversion factors.
- Missing Conversion Factors: The necessary conversion factors between the source and target units of measure may not be maintained in the system.
- Data Entry Errors: There may be errors in the data entry where the quantities are specified, leading to invalid conversions.
- Incompatible UoM: The units of measure being used may not be compatible for conversion, such as trying to convert between units that are not logically convertible (e.g., weight to volume without a defined density).
- Custom Code Issues: If there are custom developments or enhancements in the system, they may not handle quantity conversions correctly.
Solutions:
Check UoM Configuration: Verify that the units of measure are correctly defined in the system. This includes checking the conversion factors in the configuration settings.
- Transaction Code:
CUNI
(Unit of Measure Conversion)Maintain Conversion Factors: Ensure that all necessary conversion factors are maintained for the units of measure involved in the transaction.
- Transaction Code:
CUNI
or through the relevant customizing path in SPRO.Review Data Entry: Check the data being entered for any discrepancies or errors. Ensure that the quantities and units of measure are correctly specified.
Test with Standard Transactions: If the error occurs in a custom transaction, try to replicate the issue using standard SAP transactions to determine if the problem is with the custom code.
Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
Debugging: If you have access to the development environment, consider debugging the process to identify where the conversion is failing.
Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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