How To Fix O1112 - Quantity conversion error in fee total calculation

O1112 - Overview

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 112

• Message text: Quantity conversion error in fee total calculation

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message O1112 - Quantity conversion error in fee total calculation ?

  The SAP error message O1112, which indicates a "Quantity conversion error in fee total calculation," typically arises in the context of billing or invoicing processes where there is a mismatch in the units of measure or quantities being processed. This error can occur in various modules, including SAP SD (Sales and Distribution) or SAP FI (Financial Accounting).
  Causes of Error O1112
  
  
  Unit of Measure Mismatch: The error often occurs when there is a discrepancy between the units of measure defined in the master data (like material master or customer master) and those used in the transaction.
  
  
  Incorrect Quantity Conversion: If the system is trying to convert quantities from one unit to another (e.g., from kilograms to grams) and the conversion factors are not set up correctly, this can lead to errors.
  
  
  Missing or Incorrect Configuration: If the configuration for quantity conversion in the relevant pricing procedure is not set up correctly, it can lead