How To Fix /SPE/OUTB_CRM010 - Error during quantity conversion of material &1 for &2 into &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/OUTB_CRM -

• Message number: 010

• Message text: Error during quantity conversion of material &1 for &2 into &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/OUTB_CRM010 - Error during quantity conversion of material &1 for &2 into &3 ?

  The SAP error message /SPE/OUTB_CRM010 typically occurs during the process of quantity conversion for materials in the SAP system. This error can arise in various scenarios, particularly when dealing with sales and distribution (SD) or materials management (MM) modules. Below are the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Unit of Measure (UoM) Issues: The error often indicates that there is a problem with the unit of measure conversion. This could be due to:
  
  Missing or incorrect conversion factors between the units of measure.
  The material not being defined with the necessary UoM settings in the material master.
  
  
  
  Material Master Data: The material master may not be properly configured for the specific UoM being used. This includes:
  
  Incorrect base unit of measure.
  Missing alternative units of measure.
  
  
  
  Configuration Issues: There may be issues in the configuration settings related to the material or sales processes, such as:
  
  Incomplete or incorrect settings in the relevant customizing tables (e.g., T006 for units of measure).
  
  
  
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as:
  
  Incorrect or missing data in the sales order, delivery, or other related documents.
  
  
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the material master (transaction code MM03) and verify the unit of measure settings. Ensure that the base unit of measure and any alternative units of measure are correctly defined.
  
  
  
  Review Conversion Factors:
  
  Check the conversion factors for the units of measure in the system. You can do this in the customizing settings (transaction code SPRO) under Logistics > General > Material Master > Settings for Key Fields > Define Units of Measure.
  
  
  
  Validate Sales Order/Delivery Data:
  
  Review the sales order or delivery document where the error occurred. Ensure that the quantities and units of measure are correctly entered and that they match the material master data.
  
  
  
  Check Configuration Settings:
  
  Ensure that the configuration settings related to units of measure and material handling are correctly set up in the system.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MM03 (Display Material Master)
  ME21N (Create Purchase Order)
  VA01 (Create Sales Order)
  
  
  
  SAP Documentation: Review SAP Help documentation related to material management and sales processes for more detailed information on unit of measure handling.
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem continues, it may be beneficial to involve your SAP support team or a consultant for further assistance.