How To Fix /J7L/PRICING214 - Conversion of component quantity &1 to &2 via material &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /J7L/PRICING -

• Message number: 214

• Message text: Conversion of component quantity &1 to &2 via material &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /J7L/PRICING214 - Conversion of component quantity &1 to &2 via material &3 ?

  The SAP error message /J7L/PRICING214 typically indicates an issue related to the conversion of component quantities in a pricing context, often involving materials in a bill of materials (BOM) or similar structures. The error message format suggests that there is a problem with converting a quantity from one unit of measure (UoM) to another for a specific material.
  Cause:
  
  
  Unit of Measure (UoM) Issues: The error often arises when there is a mismatch or an issue with the unit of measure defined for the materials involved. This could be due to:
  
  Incorrect UoM settings in the material master.
  Missing conversion factors between the UoMs.
  Inconsistent UoM usage in the BOM or pricing conditions.
  
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the materials, such as:
  
  The material not being properly defined in the system.
  Missing or incorrect data in the BOM or related pricing conditions.
  
  
  
  Configuration Issues: There could be configuration issues in the pricing procedure or the way the system handles conversions.
  
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master (transaction code MM03) and verify the UoM settings for the material in question. Ensure that the base unit of measure and any alternative units of measure are correctly defined.
  
  
  
  Review BOM and Pricing Conditions:
  
  Check the BOM (transaction code CS03) to ensure that the components are correctly defined and that the UoMs are consistent.
  Review the pricing conditions (transaction code VK13) to ensure that the conditions are set up correctly and that the UoMs match.
  
  
  
  Define Conversion Factors:
  
  If there are different UoMs being used, ensure that conversion factors are defined in the material master. This can be done in the "Units of Measure" view of the material master.
  
  
  
  Check Configuration:
  
  If the issue persists, review the configuration settings for pricing procedures and UoM conversions in the customizing settings (transaction code SPRO).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to pricing and UoM conversions for any specific guidance or known issues.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes:
  
  MM03: Display Material Master
  CS03: Display BOM
  VK13: Display Pricing Conditions
  SPRO: Customizing settings
  
  
  User Forums: Consider checking SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further analysis.