Do you have any question about this error?
Message type: E = Error
Message class: FCO - Messages for Failure Cost Processing FCO
Message number: 220
Message text: Error during conversion into base unit of measure: document &1
The system could not convert from the base unit of measure of the
confirmation into the base unit of measure for one of the material
items in the document.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The document is not valuated.
In the material master data, maintain the conversion factors for the
base unit of measure.
Error message extract from SAP system. Copyright SAP SE.
FCO220
- Error during conversion into base unit of measure: document &1 ?The SAP error message FCO220 indicates that there was an issue during the conversion of a quantity into the base unit of measure for a specific document. This error typically arises in the context of financial or material document processing, where the system is trying to convert quantities from one unit of measure to another, but encounters a problem.
Causes of FCO220 Error
Incorrect Unit of Measure Configuration: The base unit of measure for the material or item may not be correctly defined in the system. This can happen if the unit of measure is not maintained in the material master.
Missing Conversion Factors: If the conversion factors between the different units of measure are not defined or are incorrect, the system will not be able to perform the conversion.
Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect quantities or units being entered in the document.
Material Master Issues: The material master record may be incomplete or not properly set up, particularly in relation to units of measure.
Custom Code or Enhancements: If there are custom developments or enhancements in the system that affect how units of measure are handled, they may introduce errors.
Solutions to FCO220 Error
Check Material Master: Verify that the material master record for the affected item is correctly set up. Ensure that the base unit of measure is defined and that all necessary units of measure and conversion factors are maintained.
Review Unit of Measure Settings: Go to the transaction code
OMW1
(for maintaining units of measure) and check if the conversion factors are correctly defined for the relevant units.Validate Document Data: Review the document that triggered the error. Ensure that the quantities and units of measure entered are valid and consistent with the material master.
Check for Custom Code: If there are any custom developments or enhancements that might affect unit of measure conversions, review them for potential issues.
Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
Testing: After making any changes, perform tests to ensure that the error no longer occurs and that the conversion works as expected.
Related Information
MM03
(Display Material), MM02
(Change Material), and MB1A
(Goods Withdrawal) to check and modify material data.By following these steps, you should be able to identify the root cause of the FCO220 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
FCO219
List of documents whose valuation was reversed:
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCO218
Number of documents whose valuation was reversed: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCO221
Differing currency units from valuated quantity structure: document &1
What causes this issue? Due to inconsistencies in the currency units of the controlling area currency or company code currency in the document, the d...
FCO222
No valuation for order &1 due to missing costing variant for planning
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.