How To Fix /ACCGO/QTY_OPERATION002 - Error during conversion of &1 &2 to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/QTY_OPERATION -

• Message number: 002

• Message text: Error during conversion of &1 &2 to &3

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/QTY_OPERATION002 - Error during conversion of &1 &2 to &3 ?

  The SAP error message /ACCGO/QTY_OPERATION002 typically indicates an issue during the conversion of quantities in the context of the SAP General Ledger or related financial operations. The error message format suggests that there is a problem with converting a quantity from one unit of measure to another, which can occur in various scenarios, such as during postings, data uploads, or when processing transactions.
  Cause:
  
  Unit of Measure Issues: The error often arises when there is a mismatch or an invalid unit of measure (UoM) being used in the transaction. This could be due to incorrect configuration or data entry.
  Data Type Mismatch: The system may be trying to convert a quantity that is not in the expected format or data type.
  Missing Conversion Factors: If the conversion factors between different units of measure are not defined in the system, the conversion cannot be performed.
  Currency Issues: If the quantities are associated with different currencies and the conversion rates are not set up correctly, this can also lead to errors.
  
  Solution:
  
  Check Unit of Measure Configuration: Verify that the units of measure used in the transaction are correctly defined in the system. Ensure that the conversion factors between the units are set up properly in the SAP configuration.
  Review Transaction Data: Look at the specific transaction that triggered the error. Check for any incorrect or missing data related to quantities and units of measure.
  Validate Data Types: Ensure that the data types of the quantities being processed are compatible with the expected formats in SAP.
  Update Conversion Factors: If necessary, update or define the conversion factors for the relevant units of measure in the system.
  Check Currency Settings: If the error is related to currency conversion, ensure that the currency settings and exchange rates are correctly configured in the system.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like OB08 for maintaining exchange rates or CUNI for unit of measure settings.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  Debugging: If you have access to debugging tools, you can analyze the program or function module that is generating the error to get more insights into the root cause.
  Consult Documentation: Review SAP documentation related to quantity conversion and unit of measure management for additional guidance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.