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Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 804
Message text: Pricing error: Quantity conversion
Check the cause.
If the unit of measure is missing, supply it in the unit of measurement
table.
If the conversion factors are missing, supply them in the material
master.
In the case of field overflow, change the factors involved in the
conversion so that field overflow can no longer occur.
Error message extract from SAP system. Copyright SAP SE.
V1804
- Pricing error: Quantity conversion ?The SAP error message V1804, which indicates a "Pricing error: Quantity conversion," typically arises during the pricing process in sales documents when there is an issue with converting quantities between different units of measure. This can occur in various scenarios, such as sales orders, quotations, or billing documents.
Causes of V1804 Pricing Error: Quantity Conversion
Unit of Measure (UoM) Configuration: The units of measure for the material may not be properly defined or configured in the system. This includes the base unit of measure and any alternative units of measure.
Missing Conversion Factors: If the conversion factors between different units of measure are not maintained in the material master, the system will not be able to convert quantities correctly.
Inconsistent UoM in Sales Document: The sales document may have inconsistent units of measure that do not match the units defined in the material master.
Incorrect Quantity Input: The user may have entered a quantity that is not valid for the specified unit of measure.
Material Master Data Issues: There may be issues with the material master data, such as missing or incorrect information related to units of measure.
Solutions to Resolve V1804 Pricing Error
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 and that conversion factors are maintained.
Review Sales Document:
- Check the sales document (transaction code VA03) for the specific item causing the error.
- Ensure that the quantity and unit of measure entered are valid and consistent with the material master.
Maintain Conversion Factors:
- If conversion factors are missing, you can maintain them in the material master under the "Units of Measure" view.
Correct Quantity Input:
- Ensure that the quantity entered in the sales document is appropriate for the unit of measure being used.
Consult with SAP Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
Related Information
Transaction Codes:
SAP Notes: Check SAP Notes for any specific patches or updates related to pricing and unit of measure issues.
Documentation: Review SAP documentation on unit of measure management and pricing procedures for further insights.
By following these steps, you should be able to identify and resolve the cause of the V1804 pricing error in SAP.
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