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How To Fix VLCU003 - Conversion not required.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VLCU - Customizing in Shipping

  • Message number: 003

  • Message text: Conversion not required.

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VLCU003 - Conversion not required. ?

    The SAP error message VLCU003 "Conversion not required" typically occurs in the context of the SAP Logistics Execution (LE) module, particularly when dealing with the handling of stock transfers or inventory management. This message indicates that the system has determined that no conversion of units of measure is necessary for the transaction being processed.

    Cause:

    1. Unit of Measure (UoM) Consistency: The most common cause of this error is that the source and target units of measure are already the same, so no conversion is needed.
    2. Configuration Issues: There may be configuration settings in the material master or in the unit of measure settings that are causing the system to incorrectly assess the need for conversion.
    3. Data Entry Errors: Incorrect data entry during the transaction process can lead to this message if the system interprets the input as requiring conversion when it does not.

    Solution:

    1. Check Units of Measure: Verify that the units of measure for the materials involved in the transaction are correctly defined and consistent. Ensure that the source and target UoMs are the same if no conversion is intended.
    2. Review Material Master Data: Check the material master data for the relevant materials to ensure that the UoM settings are correct. This includes checking the base unit of measure and any alternative units of measure.
    3. Transaction Review: Review the transaction you are trying to execute. Ensure that all input values are correct and that you are not inadvertently trying to convert between the same units.
    4. Configuration Settings: If necessary, consult with your SAP configuration team to review the settings related to units of measure and conversion factors in the system.
    5. Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific transaction you are working with, as there may be additional context or requirements.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to inventory management and unit of measure settings, such as MM02 (Change Material) or MMBE (Stock Overview).
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.

    If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or consult with an SAP expert for further troubleshooting.

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