Message type: E = Error
Message class: CMM_MM -
Message number: 011
Message text: Conversion factor in purchase order &1 &2 could not be determined
The conversion factor between the order unit of measure and the base
unit of measure is not maintained.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the details of the purchase order item.
Error message extract from SAP system. Copyright SAP SE.
CMM_MM011
- Conversion factor in purchase order &1 &2 could not be determined ?The SAP error message CMM_MM011 indicates that the system is unable to determine the conversion factor for a purchase order item. This typically occurs when there is a mismatch or missing information related to the unit of measure (UoM) in the purchase order or the material master data. Causes: Missing or Incorrect Unit of Measure: The unit of measure defined in the purchase order may not be correctly set up in the material master. Missing Conversion Factors: The conversion factors between different units of measure may not be defined in the material master. Material Master Data Issues: The material master may not have the necessary data for the specific UoM being used in the purchase order. Inconsistent UoM Settings: There may be inconsistencies in the UoM settings between the purchasing organization and the material master.
Configuration Issues: There could be configuration issues in the system related to the handling of units of measure. Solutions: Check Material Master Data: Go
Get instant SAP help. Sign up for our Free Essentials Plan.
CMM_MM010
In purchase order &1, currency &2 and exchange rate &3 are fixed
What causes this issue? In the purchase order, the currency and the exchange rate were fixed. The currency in the accrual document differs from the f...
CMM_MM009
Error during price determination related to &1 &2 &3 &4
What causes this issue? An error occurred during the price determination.System Response The system has performed price determination with the follo...
CMM_MM012
Goods receipt for purchase order &1 &2 not supported
What causes this issue? In the purchase order item, the <LS>Goods Receipt </>checkbox is not selected.System Response This function does...
CMM_MM013
Purchase order item is not relevant for differential invoicing
What causes this issue? The <LS>Differential Invoicing </>indicator in the details of purchase order item defines the subsequent process ...
Click on this link to search all SAP messages.