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*

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  • 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

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