How To Fix APO_BAPI107 - Unit of measure could not be converted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: APO_BAPI - Message Class for APO BAPIs

  • Message number: 107

  • Message text: Unit of measure could not be converted

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message APO_BAPI107 - Unit of measure could not be converted ?

    The SAP error message APO_BAPI107: Unit of measure could not be converted typically occurs in the context of Advanced Planning and Optimization (APO) when there is an issue with the conversion of units of measure (UoM) during a transaction or data processing. This error can arise in various scenarios, such as when working with BAPIs (Business Application Programming Interfaces) or during data uploads.

    Causes:

    1. Missing Conversion Factors: The system may not have the necessary conversion factors defined for the units of measure involved in the transaction.
    2. Incorrect UoM Configuration: The units of measure may not be correctly configured in the system, leading to conversion issues.
    3. Inconsistent UoM Usage: The UoM used in the transaction may not match the expected UoM in the master data or configuration.
    4. Data Entry Errors: There may be typographical errors or incorrect values entered for the UoM in the transaction.
    5. Master Data Issues: The material master or other relevant master data may not have the correct UoM settings.

    Solutions:

    1. Check UoM Configuration:

      • Go to the transaction code CUNI (Unit of Measure Conversion) to check if the conversion factors for the relevant UoMs are defined.
      • Ensure that the UoMs are correctly set up in the system.
    2. Review Master Data:

      • Check the material master data (transaction code MM03) to ensure that the UoM settings are correct for the materials involved.
      • Verify that the base UoM and alternative UoMs are correctly defined.
    3. Validate Data Entry:

      • Review the data being processed to ensure that the UoM values are entered correctly and match the expected UoMs in the system.
    4. Use Correct BAPI Parameters:

      • If using a BAPI, ensure that the parameters related to UoM are correctly populated and that the UoM being passed is valid.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on the UoM configuration and BAPI usage.
    6. Check for Notes and Patches:

      • Look for any SAP Notes or patches that may address known issues related to UoM conversion in your version of SAP.

    Related Information:

    • Unit of Measure (UoM): A standard quantity used to measure a product or service. In SAP, UoMs can be defined at various levels, including material master and sales documents.
    • BAPI: A standardized programming interface that allows external applications to interact with SAP systems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CUNI for UoM configuration and MM03 for material master data review.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who can analyze the specific context of the error in your system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker