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How To Fix PRC_CNV018 - Setting of the Gross Weight failed :(&1, &2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PRC_CNV - Messages for Conversion Engine

  • Message number: 018

  • Message text: Setting of the Gross Weight failed :(&1, &2)

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PRC_CNV018 - Setting of the Gross Weight failed :(&1, &2) ?

    The SAP error message PRC_CNV018, which states "Setting of the Gross Weight failed: (&1, &2)," typically occurs during the processing of materials or products in the SAP system, particularly in the context of data migration or conversion processes. This error indicates that the system encountered an issue when trying to set or update the gross weight for a material or product.

    Causes:

    1. Missing Data: The gross weight may not be defined for the material in question, or the data may be incomplete.
    2. Incorrect Data Format: The values being used for gross weight may not conform to the expected format or data type.
    3. Configuration Issues: There may be configuration settings in the material master or related modules that are not set up correctly.
    4. Authorization Issues: The user may not have the necessary permissions to update the gross weight for the material.
    5. Technical Issues: There could be underlying technical issues, such as database constraints or system errors.

    Solutions:

    1. Check Material Master Data: Verify that the gross weight is correctly defined in the material master record. Ensure that all required fields are filled out properly.
    2. Review Data Migration Process: If this error occurs during a data migration process, check the data being migrated for completeness and correctness. Ensure that the gross weight values are in the correct format.
    3. Configuration Review: Review the configuration settings related to material management and ensure that they are set up correctly.
    4. User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to modify the material master data.
    5. Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like MM02 (Change Material) to manually check and update the material master data.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on material master data management and error handling.
    • Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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