How To Fix UGMD_TOOLS003 - Error during conversion; provide unit of measure or currency

SAP Error Message - Details

• Message type: E = Error

• Message class: UGMD_TOOLS - Messages for Package UGMD_TOOLS

• Message number: 003

• Message text: Error during conversion; provide unit of measure or currency

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UGMD_TOOLS003 - Error during conversion; provide unit of measure or currency ?

  The SAP error message UGMD_TOOLS003, which states "Error during conversion; provide unit of measure or currency," typically occurs when there is an issue with the conversion of values that require a unit of measure (UoM) or currency specification. This error can arise in various contexts, such as during data uploads, conversions, or when processing transactions that involve quantities or monetary values.
  Causes:
  
  Missing Unit of Measure or Currency: The most common cause is that the system is trying to process a value that requires a unit of measure or currency, but none has been provided.
  Incorrect Data Format: The data being processed may not be in the expected format, leading to conversion errors.
  Configuration Issues: There may be configuration issues in the relevant SAP modules that handle units of measure or currency.
  Data Inconsistencies: Inconsistent or incorrect data in the master records (like material master or vendor master) can lead to this error.
  
  Solutions:
  
  Provide Unit of Measure or Currency: Ensure that all relevant fields for unit of measure or currency are filled in correctly. This may involve checking the input data or the configuration of the transaction.
  Check Data Formats: Verify that the data being processed is in the correct format. For example, ensure that numeric values are not being treated as strings.
  Review Master Data: Check the master data for the relevant materials, vendors, or customers to ensure that they have the correct units of measure and currency settings.
  Configuration Review: If the issue persists, review the configuration settings in the relevant SAP modules (like MM for materials management or FI for financial accounting) to ensure that they are set up correctly.
  Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to look at transaction codes related to the specific module (e.g., MM01 for material creation, ME21N for purchase orders).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific SAP environment and configuration.