Conversion of dimensionless units is not possible

Dear All,
i have maintain WM configuration. but while creating and saving a MIGO document w.r.t PO errors shows "Conversion of dimensionless units is not possible".
Waiting for favourable response
regards
Mahesh Dasari

"what units do you use in the goods receipt, in the purchase order, in the price conditions of the PO.
Have you checked CUNI if there is a conversion maintained for your unit pc ?"
Unit used in GR and PO is PC and in CUNI no conversion is maintained for this Unit.
Edited by: mahesh dasari on Jan 29, 2010 1:00 PM

Similar Messages

  • Automatic time conversion is not possible

    Hi Friends,
    I have a problem in Transformation Level when i am mapping "automatic time conversion is not possible for source field FISCPER to 0FISCYEAR,FISCPER3".can any one help me in this issue.
    Thanks
    Narasimha

    Yes if it was date filed then it would have been possible.If you are trying to derive the fiscal year between datasource and cube then you can get it with the help of simple filed level routine.
    Map your fiscper field from source to fiscal year--Rule type Routine.
    RESULT = SOURCE_FIELDS-(Technical name of source field)+0(4).
    For Posting period
    Map your fiscper field from source to fiscper3 year--Rule type Routine.
    RESULT = SOURCE_FIELDS-(Technical name of source field)+4(3).
    This will give you the required output.
    Regards,
    AL

  • Short dump: Conversion from type 'c' to 'v' not possible

    Hi,
    When do we get the following error? 'Conversion from type "c" to "v" not possible'.
    I am getting this dump when I try to assign a structure to a field symbol.
    This is happening only for a specific structure type. 
    Thanks in advance,
    Regards,
    Wenonah

    Hi,
    type - v is Structure with internal table , deep structure....
    u might have declared the field-symbol as a typed one.....
    Declaring it a generic one like type any as suggested in above post might solve the problem.....
    Cheers,
    Jose

  • 'RSTS_READ' after upgrade error Required conversion not possible (ZFORM16)

    Hi,
    We have recently upgraded from SAP 4.7 to SAP ECC 6.0.
    For client requirements, they have developed ZFORM16 in 2006 by copying the standard form HINCF160.
    But after upgradation, when we execute ZFORM16  for 2006 data we are getting the error message:
                             Required conversion not possible
    Some analysis of the issue is:
    1)     In include: ZPCF16IN3 at statement:    PERFORM read_temse.         " MDSNT927906
    2)     It is going to include : ZPCF16IN8 we are getting the error message at the statement :
    call function 'RSTS_READ'
    The error message is: Required conversion not possible
    When I have checked the standard of form 16 HINCF160 code in ECC 6.0 is as:
    In include PCF16IN3, PERFORM read_temse. Statement is commented and the corresponding form in PCF16IN8 include is also commented (Form  read_temse)  and now SAP is using different logic to get the DETAILS  OF TAX DEDUCTED.
    If I try to comment the PERFORM read_temse in ZPCF16IN3 then I am able to get the Form16 but DETAILS  OF TAX DEDUCTED are not displayed. DETAILS  OF TAX DEDUCTED logic is in PERFORM read_temse in ZPCF16IN3.
    Can someone help me in solving the issue?
    Regards,
    Prem

    We had to restart SAP & Oracle and the issue is solved

  • Assignment of single Sales group to multiple Sales offices not possible

    Hi all,
    We need to assign single sales group to multiple sales offices in CRM. When we try to assign a Sales group to more than one Sales office the first assignment between Sales group and Sales office is removed. Only the new assignment is available.
    Instead of having two assignments I still only get one.
    First I transfered the ECC organization as Standard backend integration. When I realize I needed multiple backend assignment I ran the Conversion to multiple assignments. However, I am not able to realize multiple assignments.
    Is it not possible to realize multiple assignment if you first transfered the ECC organization as standard (single) assignment?
    Please let me know how to overcome this problem.
    Regards
    Anders

    Hello Anders,
    Starting CRM 4.0 multiple hierarchy with this enhanced org data model
    works the following way:
    - 1 R/3 org data mapped to ONLY 1 CRM org unit.
    - multiple hierarchy (1 sales office assigned to several sales org,
    1 sales group assigned to several sales office) is managed in the detail
    of the org unit with tab Function and with sub tab sales office
    and sales group.
    For example if you have following R/3 org structure:
    Sales org SOr1
    _ Sales office Sof1
          _ Sales Group Sg1
    _ Sales office Sof2
          _ Sales Group Sg1
    Sales org SOr2
    _ Sales office Sof1
    In PPOMA_CRM you have to do the following:
    For the R3 mapping :
    Sor1 mapped to org unit 50000001
    Sor2 mapped to org unit 50000002
    Sof1 mapped to org unit 50000003
    Sof2 mapped to org unit 50000004
    Sg1 mapped tp org unit 50000005
    And for the multiple assignment
    - For sales org 50000001 and 50000002 you just have to maintain in tab
    function, sub tab Sales org the Distribution channel division values
    - For sales office 50000003 in sub tab Sales office the assignment to
    sales org Sor1 and Sor2
    - For sales office 50000004 in sub tab Sales office the assignment to
    sales org Sor1
    - For sales group 50000005 in sub tab sales group the assignment to
    sales office Sof1 and Sof2.
    If you have different division distribution channel on sales office sale
    group compared to the sales org you can maintain manually the values.
    Or if is it always the same values you can use * value for distribution
    channel division (in that case please read carefully notes
    691015 and 735020 if needed)
    In addition regarding report CRMC_R3_ORG_GENERATE I would like to
    clarify that this report can only be used for initial download, as
    written in the customzing documentation of this report (spro-CRM -
    master data -  org management - data transfer - Copy SAP R/3 sales
    structure ) it can only be executed once and so following org
    modifications have to be done manually in PPOMA_CRM.
    So for this report the correct way to use it is to create all the R/3
    org data in 1 shot.
    If only 1 R/3 org data is already mapped to a CRM org unit in ppoma_Crm
    you will have red light and so it will be impossible to create all
    dependent org data.
    Hoping i have been able to clarify how it works.
    Regards, Gerhard

  • SOP:   MA-501 conversion into base unit error

    Dear All
    I am using flexible planning and at the time of transfer to Demand Management through MC90 i am facing the following Express document error
    Update was terminated
    Update key...   C96200E1E440F1798829001A64D28E46
    Generated....   27.10.2011, 11:14:32
    Completed....   27.10.2011, 11:14:33
    Error Info...   MA 501: Not possible to convert from TO
    However the Base unit of Measure of my Material is TO - Tonne and InfoStructure unit is also TO. I am unable to understand if Base unit of measure is same as planning unit, why system is throwing conversion error in express document.
    Kindly help me out in solving this problem.
    Regards

    Hi,
    Please check
    1) The Base unit of measure maintained for the info strucuture in MC7F. If that is matching with material master then check the unit for the key figure in MC23 as per SAP Note 95132.
    2) If the unit of measure in MC7F for the info structure is different then try to maintain alternative unit of measure concept in the material master.
    Regards
    Brahmaji D

  • Worst support ever - TC drops WAN/internet and config not possible

    Brand new TC Dual Band 1GB. Connected to Siemens Fiber modem using DHCP, one 2GB USB disk, configured as WAP.
    It dies several times a week - when it dies internet connection is lost and airport utility sees the TC but cannot read the configuration - LAN, WLAN and disks are operational. This is for wireless and wired devices (2PC's and 2 Mac's).
    My previous setup - the siemens modem with a LinkSys router worked 100% stable.
    I have tried resetting - resetting to factory defaults, I have had a replacement TC sent - not better, seemed even worse. Reinserted my linksys router and hooked the TC's WAN port to the Linksys - still dying - so I returned the replacement unit and kept the original.
    I spoke to support again - they had one "expert" calling me - what an arrogant SOAG, at some point he said - "end of conversation" and slammed the phone.
    He had never heard of the problem - "most be the ISP's equipment or the LinkSys".
    Tried to explain him that i'm not the only one - just check apple forums - that the TC has problems with my Siemens fiber modem, LinkSys doesn't, and even placing my Linksys router between doesn't help.
    For me this all indicates that the firmware on the TC is not stable - he argued that this is not the case, this is a compatibility issue. I agree that it might be a compatibility issue - but the root cause is still the firmware of the TC.
    He wanted me to try the TC at a different location with a different ISP - but for me that would just show that the TC works in some setups - but for him that would 100% clear the TC of any blame - that makes no sense.
    Am I wrong - or is the "expert" wrong - give me your opinion, thanks.

    Similar problem, cannot connect to TC with Airport Utility so config not possible cannot access with the Configure>Other IP address way either, until I reboot the tc than all is well for a few days. It continues to function as PPPoE connection to fiber internet. Usually the MobileMe back to my Mac access is also not possible to access TC's disk. This is a replacement TC the first one was the same. ***??? Sick of this, 500$ for ease if use

  • Payroll area change is not possible

    Hi,
    When we are doing promotion action, i.e, one paryoll area to another paryoll area, In actions whatever the date we are giving is taking, but when come to org assignment it is not allowing to save with that date  and throwing error " payroll area change is not possible at the end of payroll period"
    For example: In Actions start date is 04.01.2010, in org assign is not allowing to save the entry with that date, but if we give 01.01.2010, it is allowing to save the record. As paryroll period is starting of the month to end of the month, that is the reason it allowing the start date of the month in org assign, but user wants the record from his desired date..
    Please help me on the issue.
    Thanks & Regards
    Kumar

    Hi Kumar,
    Mid-payroll payroll area change is allowed for only a few countries including:
    Canada (country grouping 07), the United States (10), South Africa (16), Mexico (32), Taiwan (42), Finland (44), and Spain (04)
    Please check the notes below for further reference:
    1104733
    849363
    744563
    Regards,
    Dilek

  • I don't own an Apple device, but I have purchased an audio album from the iTunes store. How can I play this on my android phone, as I am unable to burn the album to mp3 format? Can I obtain a refund if this is not possible? Thanks

    I don't own an Apple device, but I have purchased an audio album from the iTunes store. How can I play this on my android phone, as I am unable to burn the album to mp3 format? Can I obtain a refund if this is not possible? Thanks
    p.s. I am not knowledgeable of Apple/iTunes etc, I was under the impression that if I purchased an album then I can use my purchase on a non-Apple device

    mickyja wrote:
    I don't own an Apple device, but I have purchased an audio album from the iTunes store. How can I play this on my android phone, as I am unable to burn the album to mp3 format? Can I obtain a refund if this is not possible? Thanks
    p.s. I am not knowledgeable of Apple/iTunes etc, I was under the impression that if I purchased an album then I can use my purchase on a non-Apple device
    Micky,
    The iTunes Store sells songs in AAC format.  Most Android phones can play AACs.  Just sync them to your phone per the instructions with the phone.
    If by any chance your phone does require MP3 format, you can use iTunes to convert the files, per this guide: 
    iTunes: How to convert a song to a different file format - Apple Support
    (This conversion does not require burning.)
    For future reference, note that the iTunes Store is really optimized for people using Apple devices.  You might find it more convenient to buy music in Mp3 format from Amazon Digital Music or Google Play Music.

  • Change of bin not possible during TO confirmation

    Hi all.
    I am trying to change the destination storage bin during transfer between bins (WM movement 309).
    The strategy is fix bin (maintained in material master), so the TO is created with fix destination bin and operator must change it before confirmation.
    For example, in GR it is possible to change destination bin during confirmation in transaction LT12 but not for transfer. The receiving storage type is the same in both cases. Is there any customizing missing?
    Apart from this, is there any way to confirm items separately inside a TO? For example, during GR I try to confirm a TO in transaction LT11 for just one item and waiting for the rest to be placed physically in order to confirm all the TO but destination bin can not be modified in LT11. Is there any way to confirm item per item but allowing changing destination bin? it is possible to do it in LT12 but not in LT11.
    Many thanks in advanced and best regards.

    Hi,
    Generally, it is possible to change the destination bin during TO confirmation. However, this is not possible under the following conditions:
    o  With dynamic coordinates                                                                               
    o  If the destination bin location is specified in the movement type
    o  For posting change transfer orders                                                                               
    o  For the physical inventory using a putaway                                                                               
    o  For the addition to existing stock for storage units                                                                               
    o  For the transaction Confirm Single Item (transaction LT11)                                                                               
    o  If a bulk storage type is involved in the stock movement                                                                               
    o  In the event of an individual putaway strategy                                                                               
    o  If the first item of a TO with storage units is already confirmed
       since all the other items of the storage unit relate to the same 
       storage bin. When you save the first TO item, the system changes 
       the destination storage bin for all dependent items.                                                                               
    o  If this is a replenishment transfer requirement for a fixed      
       storage bin.                                                     
    Please see SAP Note number 443916 for an explanation.
    Thank you.
    Patrick

  • Encryption is not possible in this installation! - in "Create Secure Store"

    Hi,
    We are in the middle of upgrade and While doing UNICODE conversion of SRM5 system, During IMPORT, one of the phase is "Create Secure Store". UNICODE import gives ERROR in "Create Secure Store" phase.
    Below given is ERROR Detail:
    [root@fsp67001] /unicode/import_uc/sapinst_instdir/SRM05/LM/COPY/ORA/SYSTEM/CENTRAL/AS>
    >cat SecureStoreCreate.log
    SAP Secure Store in the File System - Copyright (c) 2003 SAP AG
    Usage:
    SecStoreFS status <standard>
    SecStoreFS exists <standard>
    SecStoreFS create <standard> -noenc
    SecStoreFS create <standard> -enc -p "<key phrase>" [-nostore]
    SecStoreFS insert <standard> <key> <value>
    SecStoreFS encrypt <standard> -p "<key phrase>" [-nostore]
    SecStoreFS updatep <standard> -p "<key phrase>" [-nostore]
    where <standard> is [-s <SID>] [-f <data filename> -k <key filename>]
    Encryption is not possible in this installation!
    +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
    Log Details:
    When you look at command which gets executed in background(Which is
    failing) is given below.
    /usr/java14_64/bin/java -
    classpath /unicode/import_uc/sapinst_instdir/SRM05/LM/COPY/ORA/SYSTEM/CENTRAL/AS/install/sharedlib/launcher.jar -Xmx256m -Xj9
    com.sap.engine.offline.OfflineToolStart
    com.sap.security.core.server.secstorefs.SecStoreFS /unicode/import_uc/sapinst_instdir/SRM05/LM/COPY/ORA/SYSTEM/CENTRAL/AS/install/lib/iaik_jce.jar:/unicode/import_uc/sapinst_instdir/SRM05/LM/COPY/ORA/SYSTEM/CENTRAL/AS/install/sharedlib/exception.jar:/unicode/import_uc/sapinst_instdir/SRM05/LM/COPY/ORA/SYSTEM/CENTRAL/AS/install/sharedlib/logging.jar:/unicode/import_uc/sapinst_instdir/SRM05/LM/COPY/ORA/SYSTEM/CENTRAL/AS/install/sharedlib/tc_sec_secstorefs.jar create -s RSP -
    f /sapmnt/RSP/global/security/data/SecStore.properties -
    k /sapmnt/RSP/global/security/data/SecStore.key -enc -p XXXXXX
    Request  If anybody in the forum has faced similar problem, pls respond back.
    Vijay

    Hi
    <b>Please go through the SAP OSS Notes, which will help -></b>
    Note 501710 - Error when accessing the "secure storage"
    Note 750779 - Safety and Security of User Mapping Data
    Note 1071472 - FileSystem SecureStore connection issues
    Note 914791 - SQL Command console does not work with automatic config
    Related Notes
    Note 520039 - Analysis report for "secure storage"
    Note 516835 - Error SECSTORE023 with secure storage
    Note 502422 - Long texts for error messages SECSTORE021 to SECSTORE031
    Note 501486 - Work process termination when using the "secure storage"
    Do let me know.
    Regards
    - Atul

  • Error : Sales Org.Unit does not have these attributes -- Urgent

    Hi, Team,
    I am unable to create a service order with serivce material ( Only installation visit charges ) for w/o warranty product .
    I am getting error : " Sales Org.Unit does not have these attributes "
    I had checked the related Org data of respective sales org , already the sales area combination is also maintained from R/3 with required attributes "
    Pls revert with possible solution .
    Regards,
    VCS

    PePe :
    Thanks for reversion !!
    Basically it is a product Service Material (Servicing Charges), where in I had checked in the transaction ,   Though the required sales area  is well maintained in the R/3 System and is being replicated to the CRM . 
    When I checked the product Service material , the required comination is missing and could find other sales area combinations .
    Pls guide , how to go to get this resolved .
    Regards,
    VCS

  • Goods receipt not possible for delivery 800001597: error code 4

    Hi,
    When doing goods recipt for outbound delivery in MIGO, I am getting the below message:
    Goods receipt not possible for delivery 800001597: error code 4
    When going in details of error messgae:
    For error 4 : Check the delivery and its document .
    Document flow is as below:
    Step 1. PO Created
            2. Delivery created with ref to PO
            3.Picking
            4. Shipment Created
            5. Goods Issue complete.
    Now what i have to check.
    Thanks in advance.
    Regards

    Check the link Re: MIGO
    Also check OSS Note 458770 - GR for outbound delivery shipping units with batch split and Note 314765 - M7865 during GR f. delivery w/ default values 102 if it applies to your SAP version.
    Regards

  • CUNI - Creation of new unit - error Unit is not created in language EN

    Dear BI community,
    We have created via transaction CUNI a new unit. Everything looks fine - it appears in the unit of measurement and the conversion works.
    The problem only occurs when we check it in table T006A by example. When looking for it we get the following error message
    "Unit is not created in language EN".
    We have tried the "translation" option of CUNI but when we select another from language than EN we get not value.
    Any idea?
    Thanks,
    Rodolphe

    Hi All
    We have the same issue.
    Please let us know how could you fix this issue.
    Thanks

  • Conversion of Order Unit to Base Unit

    Hi Friends,
    How to set the conversion of Order Unit to Base unit.
    The scenario is like this.  Purchase order is made in Rolls but the stocking will be in meter.   I my case, when the GR is made in meter, the rolls should be multiplied by 65.  Instead the system is dividing the rolls by 65 meters which is wrong.
    I want to correct same, but dont know where to do.
    Kindly guide me to correct this.
    TIA.
    Regards,
    Mark K

    Hi Mark,
    You can only change the base units of measure under the following circumstances
    • No stocks are available for the material.
    • There are no existing purchase requisitions, purchase orders, or scheduling agreements for the material.
    • At present, no purchase orders or purchase order items are being created or changed.
    If requests for quotations, purchasing info records, or contracts are available for a material, the system emits a warning while changing base unit of measure. Still if you want to change unit of measure specify in a dialog box the factor for converting the base unit of measure into the new base unit of measure. The purchasing info records are then, if necessary, updated.
    As system is not allowing changing base unit of measure there will be either stock of this material or existing purchase document
    1) If there are stocks in the previous period, you can clear them as follows:
    a) Post the stock in the previous period to the current period (for example, using movement type 561) so that the stock for the previous period is the same as the stock for the current period.
    b) Clear the stock with the posting date in the previous period (for example, using movement type 562).
    • 2) If there are Open purchase requisitions, purchase orders, or scheduling agreements for the material.
    We suggest completing all P2P cycle for open orders (purchase requisitions, purchase orders, or scheduling agreements) and then close it.
    Then
    1. Run Trnx MM02 (Change Material Master immediately.
    2. Overwrite the old base unit of measure with the new one in basic data screen.
    3. Save the change.
    Reward points for helpful.
    Regards,
    Harini.S

Maybe you are looking for