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Message type: E = Error
Message class: CRM_APO_CONTRACTS - Upload Purchase Contracts and Scheduling Agreemts CRM -> APO
Message number: 024
Message text: Conversion factor numerator of order unit is too large
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CRM_APO_CONTRACTS024
- Conversion factor numerator of order unit is too large ?The SAP error message CRM_APO_CONTRACTS024 indicates that there is an issue with the conversion factor for the order unit in the context of Advanced Planning and Optimization (APO) within the SAP Customer Relationship Management (CRM) module. Specifically, the error suggests that the numerator of the conversion factor is too large, which can lead to problems in processing orders or contracts.
Cause:
- Large Numerator Value: The numerator of the conversion factor for the order unit exceeds the maximum allowable value defined in the system. This can happen if the unit of measure (UoM) settings are incorrectly configured or if there is an attempt to convert between units that are not compatible.
- Incorrect Configuration: The configuration of the material master or the unit of measure settings may not align with the expected values in the APO system.
- Data Entry Errors: Manual data entry errors when defining the conversion factors or units of measure can lead to this issue.
Solution:
Check Unit of Measure Settings:
- Go to the material master data and check the unit of measure settings. Ensure that the conversion factors are correctly defined and that the numerator is within acceptable limits.
- You can access the material master using transaction code
MM02
orMM03
to view and edit the relevant data.Review Conversion Factors:
- Verify the conversion factors defined for the order unit. If the numerator is indeed too large, consider adjusting it to a more reasonable value.
- Ensure that the conversion factors are consistent with the business processes and requirements.
Adjust Configuration:
- If necessary, consult with your SAP configuration team to review the settings in the configuration for units of measure and ensure they are set up correctly.
- Check the configuration in the SAP APO system to ensure that it aligns with the CRM settings.
Data Validation:
- Perform data validation to ensure that there are no inconsistencies or errors in the data that could lead to this issue.
- Look for any recent changes in the system that might have affected the unit of measure settings.
Testing:
- After making adjustments, perform tests to ensure that the error no longer occurs and that the system processes orders and contracts correctly.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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