Do you have any question about this error?
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 234
Message text: Sales unit & cannot be converted
The sales value of the stock is managed in base units of measure. The
conversion factor from the sales unit
&V1& and the base unit of measure must be entered in the material
master record.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the sales unit; you may have to enter the conversion factor in the
material master record.
Error message extract from SAP system. Copyright SAP SE.
M8234
- Sales unit & cannot be converted ?The SAP error message M8234, which states "Sales unit & cannot be converted," typically occurs in the context of material management and sales order processing. This error indicates that there is an issue with the conversion of sales units for a material, which can arise due to various reasons.
Causes:
- Missing Conversion Factors: The sales unit of measure (UoM) for the material may not have a defined conversion factor to the base unit of measure.
- Incorrect Unit of Measure Settings: The settings for the sales unit or the base unit of measure may be incorrectly configured in the material master.
- Inconsistent Data: There may be inconsistencies in the data related to the material, such as missing or incorrect entries in the material master record.
- Unit of Measure Group Issues: The unit of measure group assigned to the material may not include the sales unit or may not be properly configured.
Solutions:
Check Material Master Data:
- Go to the material master (transaction code MM03) and check the "Basic Data" and "Sales Org. Data" views.
- Ensure that the sales unit of measure is correctly defined and that conversion factors to the base unit of measure are set up.
Define Conversion Factors:
- If conversion factors are missing, you can define them in the material master under the "Units of Measure" section.
- Ensure that the sales unit can be converted to the base unit of measure.
Review Unit of Measure Groups:
- Check the unit of measure group assigned to the material. Ensure that it includes the sales unit and that it is correctly configured.
- You can review and modify unit of measure groups using transaction code OME1.
Data Consistency Check:
- Perform a consistency check on the material master data to identify any discrepancies or missing information.
- Use transaction code MM02 to make necessary corrections.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on unit of measure configuration and troubleshooting.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in material management for further assistance.
Get instant SAP help. Start your 7-day free trial now.
M8233
Please check: quantity is zero (no change when revaluated)
What causes this issue? The quantity you entered is equal to zero. Therefore no revaluation on a sales price-basis is necessary.System Response The ...
M8232
No inventory management at sales prices for valuation area &
What causes this issue? Inventory management at sales prices has not been defined for valuation area &V1&.System Response The system issues ...
M8235
Enter a valid reason
What causes this issue? You have entered an invalid reason.System Response The system issues an error message and will not allow you to continue wit...
M8236
Please check: the sales value of the stock remains same
What causes this issue? The values you have entered do not lead to a change in the sales value of the stock.System Response The system issues an err...
Click on this link to search all SAP messages.