How To Fix J1B_NFE504 - UoM &1 for material &2, vendor &3, cannot be converted into an ERP UoM

J1B_NFE504 - Overview

• Message type: E = Error

• Message class: J1B_NFE - Message class for NF-e

• Message number: 504

• Message text: UoM &1 for material &2, vendor &3, cannot be converted into an ERP UoM

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE504 - UoM &1 for material &2, vendor &3, cannot be converted into an ERP UoM ?

  The SAP error message J1B_NFE504 indicates that there is an issue with the unit of measure (UoM) conversion for a specific material and vendor in the context of the Brazilian Nota Fiscal (NF-e) process. This error typically arises when the system is unable to convert the UoM used in the Nota Fiscal to the UoM defined in the ERP system.
  
  Cause:
  
  UoM Configuration: The UoM used in the Nota Fiscal may not be properly configured in the ERP system. This can happen if the UoM is not defined in the system or if there is no conversion factor set up between the UoM used in the NF-e and the UoM in the ERP.
  Material Master Data: The material master data may not have the correct UoM settings. This includes the base UoM and any alternative UoMs that may be required for transactions.
  Vendor Data: The vendor may have specific UoM settings that do not