How To Fix ME468 - Condition amounts will be converted from & to &

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 468

• Message text: Condition amounts will be converted from & to &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME468 - Condition amounts will be converted from & to & ?

  The SAP error message ME468, which states "Condition amounts will be converted from & to &," typically occurs in the context of pricing conditions in purchasing documents, such as purchase orders or contracts. This message indicates that there is a discrepancy in the currency or unit of measure for the condition amounts being processed.
  Cause:
  
  Currency Mismatch: The condition amounts in the pricing conditions may be in a different currency than what is expected in the purchasing document.
  Unit of Measure Issues: There may be a mismatch in the unit of measure for the condition amounts, leading to conversion issues.
  Configuration Settings: The settings in the pricing procedure or condition records may not be correctly configured to handle the conversion between different currencies or units of measure.
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify the currency settings in the purchasing document and the condition records. Ensure that they match and are correctly configured.
  If necessary, update the condition records to reflect the correct currency.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the purchasing document. Ensure that it is set up to handle the currencies and units of measure involved.
  Make sure that the condition types are correctly defined in the pricing procedure.
  
  
  
  Update Condition Records:
  
  If the condition records are outdated or incorrect, update them to ensure they reflect the current pricing and currency information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency conversions and pricing conditions.
  
  
  
  Testing:
  
  After making changes, test the purchasing document again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME22N (Change Purchase Order) or ME31K (Create Contract) to access and modify purchasing documents.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to pricing conditions and purchasing documents.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP MM (Materials Management) for further assistance.