How To Fix LEDSP008 - Conversion factors determined (numerator/denom.): orig: &1/&2 new: &3/&4*

SAP Error Message - Details

• Message type: E = Error

• Message class: LEDSP - System Messages - Subsequent Delivery Split

• Message number: 008

• Message text: Conversion factors determined (numerator/denom.): orig: &1/&2 new: &3/&4*

What causes this issue?

The split quantity was entered in a unit of measure different from the
unit of measure in the original delivery. As the quantity was converted,
it was determined that the conversion factors in the delivery are
different from those defined in the material master.

System Response

If the system message is controlled by message type "E", the split is
not possible.

How to fix this error?

RESET N1
Change the message type in Customizing
or
Enter the split quantities in the sales unit of the delivery item

Procedure for System Administrators

This system message is <DS:SIMG.SIMG_CFMENUOLSDOVM1>controllable</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LEDSP008 - Conversion factors determined (numerator/denom.): orig: &1/&2 new: &3/&4* ?

  The SAP error message LEDSP008 indicates an issue related to conversion factors in the context of logistics or inventory management. This message typically arises when there is a discrepancy between the original and new conversion factors for a material or product. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Conversion Factor Mismatch: The error occurs when the system detects that the conversion factors for a material (e.g., from base unit to alternative unit) are not consistent or have been changed in a way that is not valid.
  Data Inconsistency: There may be inconsistencies in the master data for the material, such as incorrect unit of measure settings or missing conversion factors.
  Configuration Issues: The settings in the material master or the related configuration in the system may not be properly aligned, leading to this error.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master (transaction code MM03) and check the unit of measure settings.
  Ensure that the conversion factors are correctly defined in the "Units of Measure" view.
  
  
  
  Review Conversion Factors:
  
  Verify the original and new conversion factors. Ensure that they are logically consistent (e.g., numerator and denominator should reflect the correct relationship).
  If necessary, update the conversion factors to correct values.
  
  
  
  Adjust Configuration:
  
  If the issue is related to configuration, review the settings in the relevant customizing transactions (e.g., OME1 for unit of measure settings).
  Ensure that the conversion factors are correctly set up in the system configuration.
  
  
  
  Check for Updates or Notes:
  
  Look for any SAP Notes or updates that may address this specific error. Sometimes, SAP releases patches or notes that provide solutions for known issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to unit of measure and conversion factors for additional guidance.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and OME1 (Maintain Units of Measure).
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on material management and unit of measure handling.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.