How To Fix M5381 - No conversion possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M5 - LIS: Standard Analyses (Inventory Controlling Doc. Analysis)

  • Message number: 381

  • Message text: No conversion possible

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M5381 - No conversion possible ?

    The SAP error message M5381 "No conversion possible" typically occurs in the context of material management and inventory management processes. This error indicates that the system is unable to convert a quantity from one unit of measure to another due to a missing or incorrect conversion factor.

    Causes:

    1. Missing Conversion Factors: The most common cause is that the conversion factors between the base unit of measure and the alternative unit of measure are not defined in the material master data.
    2. Incorrect Unit of Measure: The unit of measure being used may not be valid for the material in question.
    3. Data Inconsistencies: There may be inconsistencies in the data related to the material, such as incorrect settings in the material master or issues with the configuration of units of measure.
    4. Unit of Measure Group Issues: The unit of measure group assigned to the material may not be set up correctly.

    Solutions:

    1. Check Material Master Data:

      • Go to the material master record (transaction code MM03) and check the "Units of Measure" view.
      • Ensure that the necessary conversion factors are defined for the relevant units of measure.
    2. Define Conversion Factors:

      • If conversion factors are missing, you can add them in the material master. This can be done by editing the material master record and entering the appropriate conversion factors.
    3. Verify Unit of Measure Configuration:

      • Check the configuration of the unit of measure in the system (transaction code OME1) to ensure that the units are correctly defined and linked to the appropriate material types.
    4. Check Unit of Measure Groups:

      • Ensure that the unit of measure group assigned to the material is correctly configured and includes all necessary units of measure.
    5. Review Transaction Data:

      • If the error occurs during a specific transaction (e.g., goods movement, inventory count), review the transaction data to ensure that the correct units of measure are being used.
    6. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on unit of measure settings and conversions.

    Related Information:

    • Transaction Codes:
      • MM03: Display Material Master
      • MM02: Change Material Master
      • OME1: Define Units of Measure
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
    • User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.

    By following these steps, you should be able to identify the cause of the M5381 error and implement the necessary corrections to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker