How To Fix BE015 - Enter conversion factors


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BE - General document entry

  • Message number: 015

  • Message text: Enter conversion factors

  • Show details Hide details
  • What causes this issue?

    You have specified different units for the quantity and price quantity
    in the reservation item, but have not stored any conversion factors for
    them.

    System Response

    INCLUDE NA_ALLG_VERARBEITUNG OBJECT DOKU ID TX LANGUAGE E

    How to fix this error?

    INCLUDE NA_ALLG_M+GLICH OBJECT DOKU ID TX LANGUAGE E
    Enter values in the "Item Conversion Factors" window.
    Choose <LS>Cancel</>. The conversion factor is then automatically
    set to 1.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BE015 - Enter conversion factors ?

    The SAP error message BE015, which states "Enter conversion factors," typically occurs in the context of material management or inventory management when dealing with units of measure (UoM) in SAP. This error indicates that the system requires conversion factors to be defined for the units of measure associated with a material.

    Cause:

    The error arises when:

    1. A material is being processed (e.g., during goods movement, inventory management, or when creating a material master) and the system cannot find the necessary conversion factors between the base unit of measure and the alternative units of measure.
    2. The material master record does not have the required conversion factors defined for the units of measure being used.

    Solution:

    To resolve the BE015 error, you need to ensure that conversion factors are properly defined in the material master. Here are the steps to do this:

    1. Access the Material Master:

      • Use transaction code MM02 to change the material master record.
      • Enter the material number and select the appropriate views (usually the Basic Data or Purchasing view).
    2. Define Units of Measure:

      • Navigate to the "Units of Measure" section.
      • Ensure that the base unit of measure is defined.
      • Add any alternative units of measure that you need to use and specify the conversion factors for each.
    3. Enter Conversion Factors:

      • For each alternative unit of measure, enter the conversion factor relative to the base unit of measure. For example, if the base unit is "KG" and you have an alternative unit "G," you would enter a conversion factor of 1000 (since 1 KG = 1000 G).
    4. Save Changes:

      • After entering the necessary information, save the changes to the material master.
    5. Re-attempt the Transaction:

      • Go back to the transaction that triggered the error and try to execute it again.

    Related Information:

    • Transaction Codes:
      • MM01: Create Material Master
      • MM02: Change Material Master
      • MM03: Display Material Master
    • Unit of Measure Configuration:
      • Ensure that the units of measure are correctly configured in the system. This can be done through the customizing transaction SPRO under the path:
        • Logistics - General > Material Master > Basic Settings > Define Units of Measure.
    • Documentation:
      • Refer to SAP Help documentation for more detailed information on material master data and unit of measure settings.

    By following these steps, you should be able to resolve the BE015 error and ensure that your material master records are correctly set up for the units of measure you need.

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