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Message type: E = Error
Message class: SIC_NORM_CONTENT - Messages for Normaliztation Content
Message number: 006
Message text: Conversion factors from UOM &3 to UOM &4 not customized
In basic rule &V2& (rule type &v1&), no conversion factors are defined
for converting unit of measure &V3& to unit of measure &V4&.
The rule is inconsistent and cannot be executed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Maintain the conversion factors.
Error message extract from SAP system. Copyright SAP SE.
SIC_NORM_CONTENT006
- Conversion factors from UOM &3 to UOM &4 not customized ?The SAP error message SIC_NORM_CONTENT006 indicates that there is an issue with the conversion factors between two units of measure (UOM) in the system. Specifically, it means that the system cannot find a defined conversion factor from one unit of measure (UOM &3) to another (UOM &4). This typically occurs in scenarios where unit conversions are necessary, such as in inventory management, sales, or production processes.
Cause:
- Missing Customization: The primary cause of this error is that the conversion factors between the specified units of measure have not been defined in the system.
- Incorrect UOM Configuration: The units of measure may not be properly configured in the system, leading to the inability to convert between them.
- Data Entry Errors: There may be errors in the data entry where the UOMs are specified incorrectly.
Solution:
To resolve this error, you can follow these steps:
Define Conversion Factors:
- Go to the transaction code CUNI (Unit of Measure Conversion).
- Check if the conversion factors between the two units of measure (UOM &3 and UOM &4) are defined.
- If they are not defined, create a new entry to specify the conversion factor between the two units.
Check UOM Configuration:
- Ensure that both units of measure are correctly configured in the system.
- You can check the configuration in the transaction code CUNI or through the relevant customizing paths in SPRO.
Review Master Data:
- Check the master data (e.g., material master, vendor master) to ensure that the correct units of measure are being used.
- Make sure that the UOMs are consistent across different documents and transactions.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error is resolved.
Related Information:
By following these steps, you should be able to resolve the SIC_NORM_CONTENT006 error and ensure that the necessary conversion factors are in place for your business processes.
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