How To Fix O3025 - Quantity Conversion Interface: import or export table & not defined

O3025 - Overview

• Message type: E = Error

• Message class: O3 - IS-Oil: HPM messages (goods movements, QCI, deliveries)

• Message number: 025

• Message text: Quantity Conversion Interface: import or export table & not defined

What causes this issue?

A table name has been entered in Table OIB04 as either the export
parameter table name or import parameter table name. But those tables do
not exist in the ABAP Data Dictionary (DDIC).

System Response

The tables are used to send import and export parameters to the API
C-codes or to the user-defined conversion routines, and must exist as
structures in the Data Dictionary.

How to fix this error?

Check the entries in Table OIB04, or create the required DDIC objects
(Transaction O588) .

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O3025 - Quantity Conversion Interface: import or export table & not defined ?

  The SAP error message O3025, which states "Quantity Conversion Interface: import or export table & not defined," typically occurs when there is an issue with the configuration of quantity conversion in the SAP system. This error indicates that the system is unable to find the necessary import or export table for quantity conversion, which is essential for converting quantities between different units of measure.
  
  Cause:
  
  Missing Configuration: The import or export table for quantity conversion has not been defined in the system.
  Incorrect Settings: There may be incorrect settings in the configuration of the quantity conversion interface.
  Custom Development Issues: If there are custom developments or enhancements related to quantity conversion, they may not be correctly implemented or may be missing necessary components.
  Transport Issues: If the configuration was transported from another system, it may not have been transported correctly, leading to missing definitions.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO and navigate to the relevant