How To Fix K8714 - Unit of measure (UM) & cannot be converted into UM & of the material


K8714 - Overview

  • Message type: E = Error

  • Message class: K8 - CO Planning: Messages for Function Group KAPP

  • Message number: 714

  • Message text: Unit of measure (UM) & cannot be converted into UM & of the material

  • Show details Hide details
  • What causes this issue?

    In the resource master data record, you have linked the unit of measure
    &V1& of the resource with the unit of measure &V3& of the material.
    However, this is only permitted if the units of measure can be
    converted into one another. This means that both units of measure must
    have the same dimension (for example, time, length or weight). Your
    entry does not meet this condition.
    The system could only calculate a price of 0 for the resource prices.

    How to fix this error?

    Correct your entry.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message K8714 - Unit of measure (UM) & cannot be converted into UM & of the material ?
    The SAP error message K8714 indicates that there is an issue with the unit of measure (UoM) conversion for a specific material in the context of cost accounting or inventory management. This error typically arises when the system is unable to convert the specified unit of measure into the required unit of measure for a transaction or calculation.
    
    Cause: Missing Conversion Factors: The most common cause is that the conversion factors between the units of measure are not defined in the material master data. Incorrect UoM Settings: The unit of measure settings in the material master may be incorrect or incomplete. Inconsistent UoM Usage: The unit of measure used in the transaction may not match the expected unit of measure for the material. Material Master Data Issues: There may be issues with the material master data itself, such as missing or incorrect entries.
    Solution: Check Material Master Data: Go to the material master record (transaction code MM03) and

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