How To Fix XU023 - Qty conversion not possible. Production unit classified with the value 0

XU023 - Overview

• Message type: E = Error

• Message class: XU - Messages for Quantity Conversion at Batch Level (Steel-AI)

• Message number: 023

• Message text: Qty conversion not possible. Production unit classified with the value 0

What causes this issue?

If you enter a quantity in alternative units of measure, the system
converts to the production unit, in which the quantity is also updated.
The characteristic value containing the conversion between stockkeeping
unit and production unit is either zero or has not been entered in the
classification of this batch

System Response

The production quantity cannot be calculated. The system can therefore
not update the quantity if you enter in alternative units of measure

How to fix this error?

Valuate the characteristic for the production unit in the batch
classification

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message XU023 - Qty conversion not possible. Production unit classified with the value 0 ?

  The SAP error message XU023: Qty conversion not possible. Production unit classified with the value 0 typically occurs in the context of production planning or inventory management when there is an issue with the unit of measure (UoM) configuration for a material. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Unit of Measure Configuration: The error indicates that the production unit of measure for the material is set to a value of 0. This means that the system cannot perform quantity conversions because it does not have a valid conversion factor.
  Missing or Incorrect Data: The material master data may be incomplete or incorrectly configured, particularly in the units of measure section.
  Material Type Restrictions: Certain material types may have specific requirements for unit of measure settings that are not being met.
  
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03).
  Check the "Basic Data" and "Purchasing" views to