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Message type: E = Error
Message class: CRM_MKTPL_KPI - Message for KPI functionality
Message number: 043
Message text: No conversion rate maintained between base UOM and sales UOM
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CRM_MKTPL_KPI043
- No conversion rate maintained between base UOM and sales UOM ?The SAP error message CRM_MKTPL_KPI043 indicates that there is no conversion rate maintained between the base unit of measure (UOM) and the sales unit of measure for a specific product in the system. This error typically arises in scenarios where sales and inventory management processes require the conversion of quantities between different units of measure.
Cause:
- Missing Conversion Rate: The primary cause of this error is that the system does not have a defined conversion rate between the base UOM (the unit in which the product is stored or managed) and the sales UOM (the unit in which the product is sold).
- Incorrect Master Data: The product master data may not be correctly maintained, leading to discrepancies in UOM definitions.
- Configuration Issues: There may be issues in the configuration settings related to UOM in the SAP system.
Solution:
To resolve the error, you can follow these steps:
Maintain Conversion Rates:
- Go to the transaction code MM02 (Change Material) or MM01 (Create Material) to access the material master data.
- Navigate to the Sales Org. Data or Basic Data views, depending on your requirements.
- Check the UOM settings and ensure that a conversion rate is defined between the base UOM and the sales UOM.
- If it is missing, you can add the conversion rate by specifying how many base units are equivalent to one sales unit.
Check Material Master Data:
- Ensure that the material master data is complete and correctly maintained. Verify that both the base UOM and sales UOM are correctly defined.
- Ensure that the UOMs are consistent across different views (e.g., purchasing, sales, and inventory).
Review Configuration Settings:
- If you have access to configuration settings, check the settings related to UOM in the SAP system. This can be done through the transaction code SPRO (SAP Project Reference Object).
- Navigate to Logistics General > Material Master > Basic Settings > Units of Measure to review and adjust the settings as necessary.
Testing:
- After making the necessary changes, test the process again to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
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