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Message type: E = Error
Message class: J3RM_RN - Message class for RN documents processing
Message number: 080
Message text: RNPT item &1: Cannot convert quantity from UoM &2 to UoM &3, check
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J3RM_RN080
- RNPT item &1: Cannot convert quantity from UoM &2 to UoM &3, check ?The SAP error message J3RM_RN080 typically occurs in the context of the SAP system when there is an issue with unit of measure (UoM) conversion for a specific item in a document, such as a purchase order or a sales order. The error message indicates that the system is unable to convert the quantity from one unit of measure (UoM &2) to another (UoM &3) for the item identified by &1.
Cause of the Error:
Missing Conversion Factors: The most common cause is that there are no defined conversion factors between the two units of measure in the system. For example, if you are trying to convert from kilograms to grams, the system needs to know how many grams are in a kilogram.
Incorrect UoM Configuration: The units of measure may not be correctly configured in the material master or the relevant settings in the SAP system.
Inconsistent UoM Usage: The item may have been assigned a UoM that is not compatible with the expected UoM for the transaction being processed.
Data Entry Errors: There may be a mistake in the data entry where the wrong UoM is being used.
Solution:
To resolve the error, you can take the following steps:
Check Material Master Data:
- Go to the material master record for the item in question and check the UoM settings.
- Ensure that the UoM conversion factors are correctly defined. You can do this by navigating to the "Units of Measure" tab in the material master.
Define Conversion Factors:
- If conversion factors are missing, you can define them in the material master. This can be done by going to the "Units of Measure" section and adding the necessary conversion factors.
Review UoM Configuration:
- Check the configuration settings for units of measure in the SAP system. This can be done through transaction codes like OMN3 (for defining UoM) or OMN4 (for defining UoM conversion).
Validate Data Entry:
- Ensure that the correct UoM is being used in the transaction. If there was a data entry error, correct it and try processing the transaction again.
Consult Documentation:
- If you are unsure about the correct UoM or conversion factors, consult the relevant documentation or reach out to your SAP support team for assistance.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the J3RM_RN080 error message in SAP.
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