Do you have any question about this error?
Message type: E = Error
Message class: /SPE/ID_HANDLING -
Message number: 061
Message text: UOM conversion not possible; no calc. of CQ received for item &1
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.
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.
/SPE/ID_HANDLING061
- UOM conversion not possible; no calc. of CQ received for item &1 ?The SAP error message
/SPE/ID_HANDLING061
indicates that there is an issue with unit of measure (UOM) conversion for a specific item in the system. The message states that the calculation of the characteristic quantity (CQ) could not be performed because the necessary conversion data is not available.Cause:
Missing UOM Conversion Data: The primary cause of this error is that the system lacks the necessary conversion factors between the units of measure for the item in question. This can happen if the UOMs are not properly defined in the material master or if the conversion factors are not maintained.
Incorrect Material Master Data: The material master may not have the correct UOM settings or may be missing relevant data that is required for the conversion.
Configuration Issues: There may be configuration issues in the system related to how UOM conversions are handled, particularly in the context of the specific application or module being used.
Solution:
Check Material Master Data:
- Go to the material master record for the item (transaction code
MM03
).- Verify that the UOMs are correctly defined and that the conversion factors between the base unit of measure and the alternative units of measure are maintained.
Maintain UOM Conversion:
- If the conversion factors are missing, you can maintain them in the material master under the "Units of Measure" view. Ensure that the necessary conversions are defined.
Review Configuration Settings:
- Check the configuration settings related to UOM handling in the relevant SAP module (e.g., Sales and Distribution, Materials Management).
- Ensure that the settings for UOM conversion are correctly configured in the system.
Check for Custom Code:
- If there are any custom developments or enhancements in the system that might affect UOM handling, review them to ensure they are functioning as expected.
Consult Documentation:
- Refer to SAP documentation or notes related to UOM handling and conversion for additional guidance.
Related Information:
Transaction Codes:
MM03
: Display Material MasterMM02
: Change Material MasterMM01
: Create Material MasterSAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on UOM conversion problems.
Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
By following these steps, you should be able to identify and resolve the cause of the error message /SPE/ID_HANDLING061
.
Get instant SAP help. Start your 7-day free trial now.
/SPE/ID_HANDLING060
No UOM found for calc. of CQ received for SA &1, item &2
What causes this issue? No order unit has been maintained for scheduling agreement &1, item &2. The cumulative quantity received for scheduli...
/SPE/ID_HANDLING057
The difference (&1,&2) between ERP and EWM quantity is higher than &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SPE/ID_HANDLING062
Error in calculation of CQ received for SA &1, item &2
What causes this issue? The cumulative quantity received for scheduling agreement &1, item &2 could not be calculated.System Response The sy...
/SPE/ID_HANDLING070
Item &1 of inbound delivery &2 could not be deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.