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How To Fix WB726 - The order quantity was converted from &1 &2 to &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB - Messages for assortment list

  • Message number: 726

  • Message text: The order quantity was converted from &1 &2 to &3 &4

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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 WB726 - The order quantity was converted from &1 &2 to &3 &4 ?

    The SAP error message WB726 indicates that there has been a conversion of the order quantity from one unit of measure (UoM) to another. This typically occurs in the context of inventory management, production orders, or sales orders when the system needs to convert quantities between different units of measure.

    Cause:

    The error message WB726 is triggered when:

    1. Unit of Measure Conversion: The system is trying to convert the order quantity from one unit of measure to another, and it is notifying the user of this conversion.
    2. Configuration Issues: There may be issues with the configuration of units of measure in the material master or the order itself.
    3. Inconsistent Data: The order quantity may not match the expected unit of measure for the material, leading to a conversion.
    4. Missing Conversion Factors: The conversion factors between the units of measure may not be defined correctly in the system.

    Solution:

    To resolve the WB726 error, consider the following steps:

    1. Check Material Master:

      • Go to the material master record (transaction code MM03) and verify the units of measure defined for the material. Ensure that the base unit of measure and alternative units of measure are correctly set up.
    2. Review Order Details:

      • Check the order (production order, sales order, etc.) to ensure that the quantities and units of measure are correctly entered. Make sure that the order is using the correct unit of measure.
    3. Verify Conversion Factors:

      • Ensure that the conversion factors between the units of measure are correctly defined in the system. This can be checked in the material master under the "Units of Measure" view.
    4. Adjust Settings in Customizing:

      • If necessary, adjust the settings in the SAP customizing (transaction SPRO) related to units of measure and conversion settings.
    5. Consult Documentation:

      • Review SAP documentation or help resources for additional context on unit of measure conversions and related settings.
    6. Testing:

      • After making any changes, perform a test to ensure that the error no longer occurs and that the order processes correctly.

    Related Information:

    • Unit of Measure (UoM): In SAP, a unit of measure is a standard quantity used to measure the amount of a material. Common units include pieces, kilograms, liters, etc.
    • Material Master: The material master is a central repository of information about materials in SAP, including data related to purchasing, inventory, and production.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), ME21N (Create Purchase Order), and CO01 (Create Production Order) for managing orders and materials.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management or production planning.

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