How To Fix ORF1052 - Error while converting values of total price (MM); contact system admin.

SAP Error Message - Details

• Message type: E = Error

• Message class: ORF1 - Spare Parts Stock Calculation

• Message number: 052

• Message text: Error while converting values of total price (MM); contact system admin.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ORF1052 - Error while converting values of total price (MM); contact system admin. ?

  The SAP error message ORF1052, which states "Error while converting values of total price (MM); contact system admin," typically occurs in the context of materials management (MM) when there is an issue with the conversion of currency or pricing data in the system. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.
  Causes:
  
  Currency Conversion Issues: The error may occur if there are problems with the currency conversion settings or if the exchange rates are not maintained correctly in the system.
  Data Inconsistencies: If there are inconsistencies in the data being processed, such as incorrect pricing information or missing fields, it can lead to this error.
  Configuration Errors: Incorrect configuration in the pricing procedure or material master data can also trigger this error.
  Database Issues: Problems with the database, such as corruption or missing data, can lead to errors during data retrieval or processing.
  
  Solutions:
  
  Check Currency Settings: Ensure that the currency settings are correctly configured in the system. Verify that the exchange rates are maintained and up to date.
  Review Material Master Data: Check the material master data for any inconsistencies or missing information related to pricing. Ensure that all required fields are filled out correctly.
  Examine Pricing Procedures: Review the pricing procedures in the system to ensure they are set up correctly. Make sure that the relevant condition types are defined and active.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that triggered the error to identify the root cause.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact System Administrator: If the issue persists, it is advisable to contact your system administrator or SAP support for further assistance. They may need to perform more in-depth analysis or troubleshooting.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like MM03 (Display Material), ME23N (Display Purchase Order), or OB08 (Maintain Exchange Rates) to investigate the relevant data.
  SAP Notes: Search for SAP Notes related to ORF1052 or similar error messages in the SAP Support Portal.
  Documentation: Review SAP documentation related to pricing procedures and currency conversion in the Materials Management module for additional insights.
  
  By following these steps, you should be able to identify and resolve the ORF1052 error in your SAP system.