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Message type: E = Error
Message class: BE - General document entry
Message number: 110
Message text: Quantity unit/price unit conversion factor set at 1
You have not specified a conversion factor and chosen the Cancel
function in the <LS>Conversion factors for item</> dialog box.
The system has set the quantity unit/price unit converstion factor at
1.
Press Enter to accept this conversion factor, then save the reservation
item, or
Press Enter, then access the <LS>Extras</> menu to enter a new
conversion factor.
Error message extract from SAP system. Copyright SAP SE.
BE110
- Quantity unit/price unit conversion factor set at 1 ?The SAP error message BE110, which states "Quantity unit/price unit conversion factor set at 1," typically occurs in the context of material management or purchasing processes. This error indicates that there is a mismatch or an issue with the conversion factors between the quantity unit and the price unit in a transaction.
Cause:
- Conversion Factor Issue: The conversion factor between the quantity unit and the price unit is set to 1, which may not be appropriate for the specific material or transaction.
- Master Data Configuration: The material master data may not be configured correctly, particularly in the units of measure (UoM) settings.
- Inconsistent UoM: The units of measure used in the transaction may not align with the expected units defined in the material master.
- Custom Settings: Custom configurations or enhancements in the SAP system may lead to unexpected behavior regarding unit conversions.
Solution:
Check Material Master Data:
- Go to the material master (transaction code MM03) and check the units of measure tab.
- Ensure that the quantity unit and price unit are correctly defined and that the conversion factor is appropriate.
Adjust Conversion Factors:
- If the conversion factor is incorrectly set to 1, update it to the correct value that reflects the relationship between the quantity unit and the price unit.
Review Transaction Data:
- Check the transaction where the error occurred (e.g., purchase order, goods receipt) to ensure that the units of measure used are valid and consistent with the material master.
Consult Documentation:
- Review SAP documentation or help resources for specific guidance on unit of measure settings and conversion factors.
Testing:
- After making changes, perform a test transaction to ensure that the error does not reoccur.
Consult with SAP Support:
- If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance, especially if there are custom configurations involved.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the BE110 error message in SAP.
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