How To Fix M7235 - Conversion factors for material master record - info record are different


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M7 - Inventory Management and Physical Inventory

  • Message number: 235

  • Message text: Conversion factors for material master record - info record are different

  • Show details Hide details
  • What causes this issue?

    The conversion factor (used to convert from the unit of entry to the
    base unit of measure) contained in the consignment or pipeline info
    record differs from the conversion factor specified in the material
    master record.
    The conversion factor may have been changed in the material master
    record but not in the info record.

    System Response

    Depending on the system configuration, this message is either a warning
    or an error message.
    The system determines the pipeline price on the basis of the conversion
    factor in the info record. However, the entry quantity is converted to
    the base unit of measure on the basis of the conversion factor in the
    material master record. As a result, the goods movement could be
    valuated at the wrong price.

    How to fix this error?

    Check the conversion factors in the material master record and in the
    consignment or pipeline info record.
    -> <DS:TRAN.MM02>Display material master record</>
    -> <DS:TRAN.ME13>Display info record</>
    If you have to change the conversion factors, cancel current processing
    and change the material master record or the info record.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M7235 - Conversion factors for material master record - info record are different ?

    The SAP error message M7235 indicates that there is a discrepancy in the conversion factors for a material master record and its associated info record. This typically occurs when the conversion factors defined in the material master do not match those defined in the info record for the same material.

    Cause:

    1. Inconsistent Data: The conversion factors for the material in the material master (MM) and the info record (IR) are not aligned. This can happen if the material master was updated after the info record was created or if the info record was manually changed without updating the material master.
    2. Different Units of Measure: The units of measure (UoM) used in the material master and the info record may differ, leading to inconsistencies in conversion factors.
    3. Data Entry Errors: Manual entry errors during the creation or update of either the material master or the info record can lead to mismatched conversion factors.

    Solution:

    1. Check Material Master and Info Record:

      • Go to the material master (transaction code MM03) and check the conversion factors under the relevant views (e.g., Basic Data, Purchasing).
      • Go to the info record (transaction code ME13) and check the conversion factors there.
    2. Update the Records:

      • If you find discrepancies, update either the material master or the info record to ensure that the conversion factors match.
      • You can update the material master using transaction code MM02 or the info record using ME12.
    3. Consistency Check:

      • After making changes, perform a consistency check to ensure that the data is now aligned. You can do this by trying to create a purchase order or another transaction that uses both the material master and the info record.
    4. Consult Documentation:

      • If you are unsure about the correct conversion factors, consult your organization's documentation or reach out to a colleague who manages material data.

    Related Information:

    • Transaction Codes:

      • MM03: Display Material Master
      • MM02: Change Material Master
      • ME13: Display Info Record
      • ME12: Change Info Record
    • Unit of Measure (UoM): Ensure that the UoM used in both records is consistent. You can check the UoM settings in the material master and info record.

    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.

    • User Authorization: Ensure that you have the necessary authorizations to make changes to the material master and info records.

    By following these steps, you should be able to resolve the M7235 error and ensure that your material and info records are consistent.

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