How To Fix MN768 - Conversion factors for units &1 and &2 faulty

MN768 - Overview

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 768

• Message text: Conversion factors for units &1 and &2 faulty

What causes this issue?

Unit &V1& was successfully converted to unit &V2&.
The related conversion factors were also to be determined. An error
occurred in this, the cause of which is not known.

System Response

The system could not determine the conversion factors. As a result, the
conversion was cancelled.

How to fix this error?

Contact your system administrator who can analyze the cause of the
error.

Procedure for System Administrators

This is probably due to a program error.
The error is in function module 'MM_ARRANG_QUANTITY_CONVERSION'.
Function module &V3& was called. This call was not successfully.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN768 - Conversion factors for units &1 and &2 faulty ?

  The SAP error message MN768, which states "Conversion factors for units &1 and &2 faulty," typically occurs when there is an issue with the unit of measure (UoM) conversion factors defined in the system. This can happen in various contexts, such as during the creation of material master records, when processing inventory transactions, or when performing calculations that involve different units of measure.
  
  Cause:
  
  Missing Conversion Factors: The conversion factors between the two units of measure (UoM) are not defined in the system.
  Incorrect Conversion Factors: The conversion factors that are defined may be incorrect or inconsistent.
  Unit of Measure Configuration: There may be issues with the configuration of the units of measure in the system.
  Data Inconsistencies: There could be inconsistencies in the data related to the units of measure in the material master or other related tables.
  
  
  Solution:
  
  
  Check Unit of Measure Configuration:
  
  Go to the transaction code CUNI (Unit of Measure Conversion) in SAP.
  Verify that