How To Fix EPROD068 - Quantity basis &1 cannot be converted

EPROD068 - Overview

• Message type: E = Error

• Message class: EPROD - Messages for IS-U Master Data Templates

• Message number: 068

• Message text: Quantity basis &1 cannot be converted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

EPROD068 - Details

• The SAP error message EPROD068, which states "Quantity basis &1 cannot be converted," typically occurs in the context of material management or production planning when there is an issue with the conversion of quantities between different units of measure. This can happen in various scenarios, such as during the creation of production orders, purchase orders, or when handling inventory.
  
  Cause:
  
  
  Unit of Measure (UoM) Configuration: The error often arises when the system cannot find a valid conversion factor between the specified quantity basis (UoM) and the target UoM. This can happen if:
  
  The UoM is not defined in the system.
  The conversion factors between the UoMs are not set up correctly.
  The UoM is not allowed for the specific material or transaction type.
  
  
  
  Material Master Data: If the material master data is incomplete or incorrect, particularly in the UoM settings, it can lead to this error.
  
  
  Transaction Context: The error may also occur if the transaction context