How To Fix RSUOM029 - Quantity conversion type &1 saved successfully

RSUOM029 - Overview

• Message type: E = Error

• Message class: RSUOM - BW: Conversion of Units of Measure

• Message number: 029

• Message text: Quantity conversion type &1 saved successfully

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSUOM029 - Quantity conversion type &1 saved successfully ?

  The SAP error message RSUOM029 is related to unit of measure (UoM) conversions in the SAP system. This message indicates that a quantity conversion type has been saved successfully, but it may also imply that there was an issue or a warning related to the conversion type.
  
  Cause:
  The message RSUOM029 typically appears when there is a configuration or data entry issue related to unit of measure conversions. This can happen due to:
  
  Incorrect Configuration: The conversion factors or the conversion types may not be set up correctly in the system.
  Missing Entries: There may be missing entries in the unit of measure tables that are required for the conversion to work properly.
  Data Inconsistencies: There could be inconsistencies in the data that are causing the conversion to fail or not behave as expected.
  
  
  Solution:
  To resolve the issue related to the RSUOM029 message, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the transaction code CUNI (Unit