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Message type: E = Error
Message class: KFPR - Transfer Prices for Individual Projects
Message number: 111
Message text: Unit of measure & cannot be converted
The unit of measure you have chosen (&V1&) cannot be converted into the
unit of measure &V3& for the revenue/cost element &V2&.
The quantity and unit of measure are not recorded in CO documents and
so cannot be evaluated in the information system either.
Check your entries.
If you do not specify a unit of measure, the system determines the unit
of measure in revenue/cost element &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
KFPR111
- Unit of measure & cannot be converted ?The SAP error message KFPR111, which states "Unit of measure & cannot be converted," typically occurs in the context of material management or inventory management when there is an issue with unit conversions between different measurement units. This error can arise in various scenarios, such as during the posting of goods movements, inventory adjustments, or when working with material master data.
Cause:
- Inconsistent Unit of Measure (UoM) Settings: The unit of measure defined for the material may not have a valid conversion factor set up in the system.
- Missing Conversion Factors: The conversion factors between the base unit of measure and the alternative units of measure may not be defined in the material master.
- Incorrect UoM Usage: The unit of measure being used in the transaction may not be compatible with the expected units for the material.
- Configuration Issues: There may be issues in the configuration of the material types or the settings in the SAP system that affect unit conversions.
Solution:
Check Material Master Data:
- Go to the material master record (transaction code MM03) and check the "Basic Data" and "Purchasing" views.
- Ensure that the unit of measure (UoM) settings are correct and that conversion factors are defined properly.
Define Conversion Factors:
- If conversion factors are missing, you can define them in the material master under the "Units of Measure" section. Make sure to specify the base unit of measure and any alternative units of measure along with their conversion factors.
Review Transaction Data:
- Check the transaction that triggered the error. Ensure that the unit of measure being used is valid for the material and that it matches the expected units in the system.
Configuration Review:
- If the issue persists, review the configuration settings related to units of measure in the SAP system. This may involve checking the settings in the SPRO configuration for material management.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on unit of measure settings and conversions.
Related Information:
If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in material management for further assistance.
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