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How To Fix MEOUT006 - Conversion factor could not be determined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MEOUT - New Business Logic for Outline Agreements

  • Message number: 006

  • Message text: Conversion factor could not be determined

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  • 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 MEOUT006 - Conversion factor could not be determined ?

    The SAP error message MEOUT006, which states "Conversion factor could not be determined," typically occurs in the context of materials management, particularly when dealing with purchasing documents, inventory management, or when trying to convert units of measure (UoM) for materials.

    Cause:

    The error usually arises due to one or more of the following reasons:

    1. Missing Unit of Measure (UoM) Conversion: The system cannot find a conversion factor between the base unit of measure and the unit of measure being used in the transaction. This can happen if the conversion factors have not been defined in the material master.

    2. Incorrect Material Master Data: The material master may not have the necessary data set up correctly, such as the base unit of measure or alternative units of measure.

    3. Inconsistent UoM Settings: There may be inconsistencies in the unit of measure settings in the material master or in the purchasing info records.

    4. Missing or Incorrect Configuration: The configuration settings in the system for unit of measure conversions may not be set up correctly.

    Solution:

    To resolve the MEOUT006 error, you can take the following steps:

    1. Check Material Master Data:

      • Go to the material master (transaction code MM03) and check the "Basic Data" and "Purchasing" views.
      • Ensure that the base unit of measure and any alternative units of measure are correctly defined.
    2. Define UoM Conversions:

      • If conversions are missing, you can define them in the material master. In the "Units of Measure" tab, you can add the necessary conversion factors.
    3. Review Purchasing Info Records:

      • Check the purchasing info records (transaction code ME13) for the material and vendor combination to ensure that the correct units of measure are being used.
    4. Check Configuration Settings:

      • If you have access to configuration, check the settings for unit of measure conversions in the customizing settings (transaction code SPRO). Look for the relevant settings under "Materials Management" > "Basic Settings" > "Units of Measure."
    5. Consult Documentation:

      • Review SAP documentation or help resources for any specific notes related to the error message MEOUT006, as there may be additional context or updates.
    6. Testing:

      • After making the necessary changes, test the transaction again to see if the error persists.

    Related Information:

    • Transaction Codes: MM03 (Display Material), ME13 (Display Purchasing Info Record), SPRO (Customizing).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that you have the necessary authorizations to view and edit material master data and purchasing info records.

    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 materials management.

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