How To Fix J3RGTD127 - Item &1: Specify Numerator for Conversion of Pur. Order Unit to BaseUnit.

J3RGTD127 - Overview

• Message type: E = Error

• Message class: J3RGTD - Message class for Customs Declaration tracking

• Message number: 127

• Message text: Item &1: Specify Numerator for Conversion of Pur. Order Unit to BaseUnit.

What causes this issue?

You have not specified the
<DS:DE.UMBSZ>Numerator for Conversion of Order Unit to Base Unit</> for
the import customs declaration item.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

J3RGTD127 - Details

• The SAP error message J3RGTD127 indicates that there is an issue with the conversion of the purchase order unit to the base unit of measure for a specific item. This typically occurs when the system expects a numerator for the conversion factor but it has not been specified.
  
  Cause:
  
  Missing Numerator: The conversion factor between the purchase order unit and the base unit of measure is not defined correctly in the material master data.
  Incorrect Unit of Measure Configuration: The units of measure may not be set up properly in the system, leading to confusion during the conversion process.
  Data Entry Error: There may have been an oversight during the data entry process, where the numerator for the conversion was not filled in.
  
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record for the affected item (transaction code MM03).
  Navigate to the "Purchasing" view and check the "Units of Measure" section.
  Ensure that the conversion factor is