Do you have any question about this error?
Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 337
Message text: Conversion of units & and & not possible
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.
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.
MN337
- Conversion of units & and & not possible ?The SAP error message MN337, which states "Conversion of units & and & not possible," typically occurs when there is an issue with unit conversion in the system. This can happen in various contexts, such as during the processing of materials, inventory management, or production planning.
Causes:
- Missing Unit of Measure (UoM) Conversion: The system may not have a defined conversion factor between the two units of measure involved in the transaction.
- Incorrect Unit of Measure Configuration: The units of measure may not be correctly configured in the system, leading to conversion issues.
- Inconsistent UoM in Master Data: The material master or other relevant master data may have inconsistent or incorrect unit of measure settings.
- Unit of Measure Group Issues: The units of measure may belong to different groups that do not allow conversion between them.
- Data Entry Errors: Manual entry errors when specifying units of measure can also lead to this error.
Solutions:
Check Unit of Measure Configuration:
- Go to the transaction code
CUNI
(Unit of Measure Conversion) to check if the conversion factors between the units are defined.- Ensure that the units of measure are correctly set up in the system.
Review Material Master Data:
- Use transaction code
MM03
to view the material master data and check the units of measure assigned to the material.- Ensure that the base unit of measure and alternative units of measure are correctly defined.
Define Missing Conversions:
- If the conversion is missing, you can define it in the unit of measure conversion settings. Make sure to specify the correct conversion factor.
Check Unit of Measure Groups:
- Ensure that the units of measure belong to the same group if they need to be convertible. You can check this in the configuration settings.
Data Entry Validation:
- Validate the data entry process to ensure that users are entering the correct units of measure.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on unit of measure issues.
Related Information:
CUNI
: Unit of Measure ConversionMM03
: Display Material MasterMM02
: Change Material MasterBy following these steps, you should be able to identify and resolve the cause of the MN337 error in SAP.
Get instant SAP help. Start your 7-day free trial now.
MN336
Partner role & is a mandatory role
What causes this issue? The system has checked the contact persons for rebate arrangement &V3& (the arrangement number is missing in the case...
MN335
End date of condition record restriction outside reb. arrangement period
What causes this issue? The end date (&V1&) entered to narrow down the number of condition records to be processed is later than the start da...
MN338
Offsetting of income effected with different account key
What causes this issue? Account key &V1& has been entered against condition type 'S000' (settled income). This differs from account...
MN339
Condition type S000 not maintained in calculation schema &
What causes this issue? Condition type S000 has not been entered in calculation schema &V1& (usage &V2&, application &V3&). C...
Click on this link to search all SAP messages.