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Message type: E = Error
Message class: /SAPAPO/RELEASE -
Message number: 020
Message text: Conversion factor for units of measurements invalid. Sched.agrmt. &1
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/SAPAPO/RELEASE020
- Conversion factor for units of measurements invalid. Sched.agrmt. &1 ?The SAP error message
/SAPAPO/RELEASE020 Conversion factor for units of measurements invalid. Sched. agrmt. &1
typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue with the conversion factors between different units of measurement (UoM) in a scheduling agreement.Cause:
- Invalid Conversion Factor: The error indicates that there is an invalid or missing conversion factor for the units of measurement defined in the scheduling agreement.
- Unit of Measurement Configuration: The units of measurement used in the scheduling agreement may not be properly configured in the system.
- Data Inconsistency: There may be inconsistencies in the master data related to the materials, such as the material master or the info records.
- Missing UoM in Master Data: The required unit of measurement may not be defined in the material master or the relevant configuration settings.
Solution:
Check Unit of Measurement Configuration:
- Go to the transaction code
CUNI
(Maintain Units of Measure) and verify that the conversion factors for the relevant units of measurement are correctly defined.- Ensure that the base unit of measure is set correctly.
Review Scheduling Agreement:
- Check the scheduling agreement referenced in the error message (indicated by
&1
) to ensure that the units of measurement used are valid and consistent.- Verify that the conversion factors are correctly maintained in the scheduling agreement.
Material Master Data:
- Use transaction code
MM03
to display the material master and check the units of measurement section. Ensure that the necessary units of measurement are defined and that the conversion factors are correct.- If necessary, update the material master data to include the correct units of measurement and conversion factors.
Info Records:
- If applicable, check the purchasing info records (transaction code
ME13
) to ensure that the units of measurement and conversion factors are correctly maintained.Consult Documentation:
- Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your particular implementation.
Related Information:
CUNI
: Maintain Units of MeasureMM03
: Display Material MasterME13
: Display Purchasing Info RecordBy following these steps, you should be able to identify and resolve the issue causing the error message. If the problem persists, consider reaching out to your SAP support team for further assistance.
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