Message type: E = Error
Message class: VF - Billing
Message number: 077
Message text: Error converting unit of measure from &1 to &2.
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.
VF077
- Error converting unit of measure from &1 to &2. ?The SAP error message VF077, which states "Error converting unit of measure from &1 to &2," typically occurs in the context of billing or sales order processing when there is an issue with the conversion of units of measure (UoM) between different formats or systems. This can happen in various scenarios, such as when creating invoices, sales orders, or during the processing of goods movements. Causes of VF077 Error Inconsistent Unit of Measure: The source and target units of measure may not be compatible or properly defined in the system. For example, trying to convert from a base unit to a non-base unit without a proper conversion factor. Missing Conversion Factors: The conversion factors between the units of measure may not be defined in the system. This can happen if the units are custom or not standard. Incorrect Master Data: The material master data or the customer/vendor master data may have incorrect or incomplete
Get instant SAP help. Sign up for our Free Essentials Plan.
VF076
A journal entry is not required for this billing document.
What causes this issue? The billing document has a net value of '0' and does not create a journal entry. Despite this, the posting status &...
VF075
Foreign trade data does not exist.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF078
Select two billing documents only for split analysis.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF079
No differences in the split analysis.
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.