How To Fix NAA084 - Error en conversión de unidades, volumen d.negocios por base de escala

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 084

• Message text: Error en conversión de unidades, volumen d.negocios por base de escala

¿Qué causa este problema?

Translation: Largely identical to NAA085
The business volume for the scale basis (see calculation rule) is taken
from the document conditions in unit &V1&. However, as the update of
business volume data is to be carried out in unit &V2&, conversion is
needed.
However, it is not possible to convert units &V1& and &V2&.

Respuesta del sistema

Business volume data is not updated, as the business volume for the
scale basis is missing.

¿Cómo arreglar este error?

Ensure that the system is able to determine the business volume in the
form given above.
For this, the gross/net weight, volumes, points, and the required units
of measure should be maintained in the material master, and/or a
suitable unit of measure conversion should be defined in the material
master (alternative unit of measure) or info record (conversion of order
unit according to points).
The data can be copied from the material master and info record to the
document item and changed. The system attempted to use this data (item
data, info record, material master) to carry out the conversion, but
this attempt was unsuccessful.
If necessary, contact your system administrator.

If you have the necessary authorization, you can maintain the material
master directly.
AUFRUF DER TRANSAKTION MATERIALSTAMM AENDERN

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

<DS:TRAN.MM02>Perform function</>
If you have the necessary authorization, you can maintain the info
record directly.
AUFRUF DER TRANSAKTION INFOSATZ AENDERN
<DS:TRAN.ME12>Perform function</>
ENDIF
The document concerned (purchasing document (purchase order, scheduling
agreement) or Settlement Management document (supplier billing document,
settlement document)) has number &V3&, item &V4&.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.