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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 244
Message text: La conversión de las unidades & y & no es posible
The statistical records with which the system keeps track of the
supplier business volumes for a condition record are kept in the
condition record unit. Because the scale basis may have its own
(different) unit, conversion may be necessary.
Such a conversion is necessary for the statistical record currently to
be processed. The relevant units are &V1& and &V2&.
Note any error message (describing the exact cause of the error) that
may be issued. One of the two units &V1& and &V2& may be missing.
The requested function cannot be performed for the relevant data record
because conversion is not possible. Either the function you requested
has not been performed or the data is incomplete.
Please note that the system applies the following approach when
converting one unit into another. Conversion should be possible in the
following manner:
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Via the purchase order unit in the purchasing info record for theExtracto de mensaje de error del sistema SAP. Copyright SAP SE.
MN244
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MN243
La unidad & del reg. de estadíst. diverge la la unidad de condición & dsd
¿Qué causa este problema? The statistical records, with which the system keeps track of the business volume data pertaining to a rebate arrangement...
MN242
La moneda & del reg.-estadística diverge de la moneda acuerdo & desde
¿Qué causa este problema? The statistical records, with which the system keeps track of the business volume data, must be kept in the rebate arrang...
MN245
P. la clase de cond. & falta la clave de cuenta en esquema de liq.&
¿Qué causa este problema? The system needs settlement schema (calculation schema) no. &V2& in order to carry out settlement accounting with...
MN246
El deudor & no está actualizado para la sociedad &
¿Qué causa este problema? For settlement accounting, debtor &V1& of the rebate arrangement must be maintained in company code &V2&....
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