How To Fix CM_PIQ_SDPRICELIST060 - Error during unit conversion

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_PIQ_SDPRICELIST - Message Class for Price List

• Message number: 060

• Message text: Error during unit conversion

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_PIQ_SDPRICELIST060 - Error during unit conversion ?

  The SAP error message CM_PIQ_SDPRICELIST060, which indicates "Error during unit conversion," typically arises in the context of pricing or material management when the system encounters an issue converting units of measure (UoM) for a specific item or transaction. This can occur in various scenarios, such as during sales order processing, pricing determination, or inventory management.
  Causes:
  
  Missing Unit of Measure (UoM) Configuration: The required UoM may not be defined in the system for the material or product being processed.
  Incorrect UoM Conversion Factors: The conversion factors between different units of measure may not be set up correctly, leading to conversion errors.
  Inconsistent Data: There may be inconsistencies in the master data related to the material, such as incorrect UoM settings in the material master record.
  Custom Code Issues: If there are custom enhancements or modifications in the pricing logic, they may not handle unit conversions properly.
  Missing or Incorrect Pricing Conditions: If the pricing conditions are not set up correctly for the specific UoM, it can lead to errors during pricing determination.
  
  Solutions:
  
  
  Check UoM Configuration:
  
  Go to the material master (transaction code MM03) and verify the UoM settings for the material in question.
  Ensure that the base unit of measure and any alternative units of measure are correctly defined.
  
  
  
  Review UoM Conversion Factors:
  
  Check the UoM conversion settings in the system (transaction code CUNI) to ensure that the conversion factors between different units are correctly defined.
  
  
  
  Validate Master Data:
  
  Ensure that the material master data is complete and consistent, particularly the UoM settings.
  Check for any inconsistencies in the pricing conditions related to the material.
  
  
  
  Debug Custom Code:
  
  If there are custom enhancements, review the code to ensure that it correctly handles unit conversions and does not introduce errors.
  
  
  
  Check Pricing Conditions:
  
  Review the pricing conditions in the condition records (transaction code VK11) to ensure they are set up for the correct UoM.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error or provide additional guidance on resolving unit conversion issues.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  CUNI: Maintain Units of Measure
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on unit of measure management and pricing procedures.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  If the problem persists after checking the above areas, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.