Error: (-1) Inconsistent UoM information [Message - 111]

Hello All,
We currently moved from 2007A PL 49 to 8.8 PL12. One of our Add-Ons for creating Sales Orders has stopped working due to the Subject error.
After some investigation, it seems that SAP now Requires a Unit of Measure (system field unitMsr) to be populated upon entering the Sales Order.
After referencing the new SAPbobsCOM 8.8 inside the project, I have tried to directly enter a value into this field by the below code:
Documents.Lines.MeasureUnit = "EACH";
But this doesnt seem to be solving the issue.
Just wondering if anyone else is seeing this error and if anyone has had success solving it.
Thanks,
Matt

Hello Matt,
I believe it is better to link this UoM to Item Master to avoid such error.
Thanks,
Gordon

Similar Messages

ASKB - Message error F5800 - Inconsistent currency information

Mrs., I am with a problem when a I execute the transaction ASKB. This message appears in the error log:
Inconsistent currency information
Message no. F5800
Diagnosis
The currency information for the financial accounting component must be transferred fully for each currency type.
If, for example, the sending application sends corporate group currency data to Accounting, this currency data must be transferred for every company code line item.
An error has occurred for line item '000' of the financial accounting document (company code '5557') with currency type '10' (currency key 'BRL'). This could be for one of three reasons:
Line item '000' does not have any currency data for currency type '10', although at least one other line item has currency data for currency type '10'.
Line item '000' contains currency data for currency type '10', although at least one other line item contain no currency data for currency type '10'.
Line item '000' has no currency data for currency type '10', although the currency type '10' corresponds to the local currency ( currency type '10').
System response
Data processing within Financial Accounting can only take place with consistent currency information.
Procedure
The calling application probably contains a system error. Contact the calling application to locate the error.
Somebody knows what can I do to solve this problem?
Tks,
Eliana

Hi Eliana,
Have a look to the Wiki from Markus, this should help you:
/people/markus.bredel/blog/2008/11/28/currencies-in-fixed-asset-accounting

Error KO88 - Inconsistent currency information

Dear all,
When i run for KO88 order settlement, below error is created. I understand that this may caused be different currency in FI and CO, but what can we do to solve this..thanks
Inconsistent currency information
Message no. F5725
Diagnosis
Company code '1270' has currency type '30'. This currency type has the currency key 'CHF' in the financial accounting application.
The same currency type is conveyed to financial accounting across the accounting interface with currency key 'USD'
System Response
Currency data conveyed with this key cannot be processed in the financial accounting module.
Procedure
This is a system error in the calling application.
Currency type '30' in company code '1270' must have currency key 'USD' when the data is transmitted.

Hi,
I suppose, that you make a settlement to a G/L account in a different company code. But it is only possible,
if the affected company codes have the same currency. SAP standard does not support settlement to a company code
which has a different local currency, because this functionality is not implemented in the settlement source code.
As a workaround, you could settle to a G/L account in the same company code and repost manually into the other company code.
Regards,
Greta

"Error reading reporting point information" message no. RM111

Hello friends,
I am doing the Reporting point backflush for a material and getting the error "Error reading reporting point information", message no. RM111.
i have given the milestone confirmation for the last operation in the rate routing for that material.
Even in REM Profile, Mandatory Reporting time backflush is activated.
In the production version of that material i have given the group of rate routing created for that material in Rate Routing field.
I have created the product cost collector for that material and production version. With costing lot size 1, even i have calculated the cost for that product cost collector. Though regarding costing couple of errors came, than also i saved it.
I am not sure whether system has created the reporting point while creating the product cost collector.How to check it?
Now for that material we have created the planned order.
Now when i am doing the backflush in MFBF t.c by giving the material code,plant and production version, system is throwing the error " Error reading reporting point information.
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Hello siva,
i executed the transaction MF30 as suggested by you, there system displayed following costing errors:
"No control record for Activity type PLVD/1301/ASBY in version 000 / 2010 activity planning/qty planning
Message no. KL023
Diagnosis
No activity planning or quantity planning has been carried out for Activity type PLVD/1301/ASBY in version 000 and fiscal year 2010.
Procedure
Activity Type Planning for cost centers or
Planning Quantities and Prices for business processes.
Even system is not picking the component prices, system throwing the error NO price could be determined for the material and batch so and so.
We are using the Preliminary cost estinmate.
is because of this system is not able to create reporting point in product cost collector?
Please Replay

Error: Inconsistent currency information J2I8

Hi Experts,
We are capturing the balance 50 % credit on capital goods using T-code J2I8 we are getting below error
Inconsistent currency information
Message no. F5725
Diagnosis
Company code '6202' has currency type '10'. This currency type has the currency key 'INR' in the financial accounting application.
The same currency type is conveyed to financial accounting across the accounting interface with currency key 'JPY'
System Response
Currency data conveyed with this key cannot be processed in the financial accounting module.
Procedure
This is a system error in the calling application.
Currency type '10' in company code '6202' must have currency key 'JPY' when the data is transmitted
Regards
VR

Hi,
Have you maintained the settings properly in OB08? Please check with the proper currency type.
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Inconsistent Currency Information F5 725 while releasing Billing Document

Hi
I am working on ECC 6 version. While releasing the billing document for our Inter Company Transaction where the goods are flowing from Mexico Country to Swizz Country, am facing the error Inconsistent Currency Information. Error Message Number is F5725. Complete error is as below :
====================================================================
Inconsistent currency information
Message no. F5725
Diagnosis
Company code '2006' has currency type '31'. This currency type has the currency key 'INR' in the financial accounting application.
The same currency type is conveyed to financial accounting across the accounting interface with currency key 'MXN'
System Response
Currency data conveyed with this key cannot be processed in the financial accounting module.
Procedure
This is a system error in the calling application.
Currency type '31' in company code '2006' must have currency key 'MXN' when the data is transmitted
====================================================================
According to my settings in OB22, for Mexico Company Code, 1st Local Currency is MXN (Legal Valuation) 2nd Local Currency (Profit Center Valuation) is also MXN and 3rd Local Currency (Group Valuation) is the Group Currency which is INR.
Any inputs and help where to check or any SAP Notes to be applied will be of help.
Regards
Gemini

Hi Lakshmipathi
Thanks for your inputs. But both the Notes are not relevant for me and are meant for the lower versions. I am working on ECC 6.0 with EHP4.
Any further inputs are welcome.
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Inconsistent currency information

Hi Expert,
When i will post MB1B, system occur a error message F5800 of Inconsistent currency information as below:
Inconsistent currency information
    Message no. F5800
Diagnosis
    The currency information for the financial accounting component must be
    transferred fully for each currency type.
    If, for example, the sending application sends corporate group currency
    data to Accounting, this currency data must be transferred for every
    company code line item.
    An error has occurred for line item '0000000002' of the financial
    accounting document (company code '5000') with currency type '12'
    (currency key 'CNY'). This could be for one of three reasons:
    Line item '0000000002' does not have any currency data for currency type
    '12', although at least one other line item has currency data for
    currency type '12'.
     Line item '0000000002' contains currency data for currency type '12',
     although at least one other line item contain no currency data for
     currency type '12'.
     Line item '0000000002' has no currency data for currency type '12',
     although the currency type '12' corresponds to the local currency (
     currency type '10').
System Response
     Data processing within Financial Accounting can only take place with
     consistent currency information.
Procedure
     The calling application probably contains a system error. Contact the
     calling application to locate the error.
PS: I have already activated transfer price with material ledger.
Could you please help to solve it? tks.

Hi,
Pls. check whether note:964650 -》TP: Error message F5 800 with MM posting has been applied in your system or not!
WIth Best Regards,
Gladys Xing

INCONSISTANCE CURRENCY INFORMATION

HI
FRIENDS
WHEN I AM POSTING TR6 CHALLAN THROUGH J1IH TRANSACTION CODE-HERE AFTER ENTERING DOCUMENT NO & PROCEEDING FOR SAVING SYSTEM IS GIVING THIS ERROR. THE DETAILS OF THE ERROR IS GIVING BELOW-
Inconsistent currency information
Message no. F5725
Diagnosis
Company code 'KCL1' has currency type '10'. This currency type has the currency key 'INR' in the financial accounting application.
The same currency type is conveyed to financial accounting across the accounting interface with currency key ''
System Response
Currency data conveyed with this key cannot be processed in the financial accounting module.
Procedure
This is a system error in the calling application.
Currency type '10' in company code 'KCL1' must have currency key '' when the data is transmitted.
PLZ PROVIDE ME SOLUTION
REGARDS
AMBARISH

Hi,
How did u resolve the issue? I am facing the same issue, it would be very helpful if you guide me on this.
Thanks,
P.S.Chitra

SEM - Hide Warning & Information messages ?

Hi,
I'm validating user entries in FOX & displaying messages.
Message log is displaying so many unnecessary logs like errors, warnings & information messages.
on the error display pop-up window, there is a button to hide each individual type of messages.
Is there a way to hide warnings & information messages default & show only error messages.
for example, just for a single error message, I'm getting 5 message lines as follows.
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Information message      :     An automatic planning function was executed for layout LAY1.
as it confuses end-users, is there a way to display only error messages if any?
Appreciate any help.

Raj,
please check the following thread. It show an easy solution when using the web interface.
Web Interface Builder - Only Show Warnings and Errors in Message Tray
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Marc
SAP NetWeaver RIG
PS: Next time try a search

Change information message to error in PS when PO created against material

In CJ20N I am changing a material that has a PO already created and all I am getting is an information message. I want this to be an error. Where would I configure this?

Hi Karen
I am not sure if your message exists there or not but give it a try, go to tcode OMCQ search for your message and change the system message category to "E".
regrds
Yogesh

My MB Pro is no longer syncing my iPad in iTunes. It did in the beginning, however I had to change my MB Pro password. Now I get a permissions error message trying to sync: "error storing your authorization information on this computer." Can you help?

My MB Pro is no longer syncing my iPad in iTunes. It did in the beginning, however I had to change my MB Pro password. Now I get a permissions error message trying to sync: "error storing your authorization information on this computer." Can you help?

First I would just try deleting the SCInfo folder, restart your computer, open itunes and see if you are still getting the error, at that point if you are it is a permissions error with the computer specificaly and not in itunes.
http://support.apple.com/kb/TS1389
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Information message to Error Message -HCM standard Leave Workflow

Hi ,
I am configuring leave management for a demo purpose.
The leave application workflow used is ws20000081.
There are few scenarios configured in system for not allowing leave applications for the employees .
Example:-paternity leave u2013 maximum days which employee can apply through one application is 3 working days
This validation is working fine as we directly using IT2001 application through tcode- PA30 .more than 3 days it giving an error message.
But issue is
When we are applying the leave through ws20000081, system is allowing more than 3 working days and allows a successful application. Then its allows a successful approval for employer. After approval system fails to update the data in system and forward the application to administrator where as in ideally system should not be allowing the employee for a successful application.
When we are applying the leave through ws20000081 and clicking on the u201Cchecku201D button system is giving the actual error message as an INFORMATION MESSAGE.
As it is an information message on ws20000081 application page, system is allowing successful application.
How can I change this information message as an error message u2013any STANDARD settings apart from taking the access key and change it (similar behavior as application as PA30)?
Regards
Thomas
Edited by: Thomas Padiyara on Jun 2, 2011 11:23 AM

Thomas,
The validation can be even done prior to the workflow called. You may have to implement the BADI BADI - PT_GEN_REQ and inside the using the class - method IF_EX_PT_GEN_REQ~CHECK_IF_ACTOR_ABSENT can be used for the validation of this 3 days and generate an error message to portal.
Hope this helps...
Cheers,
Thomas.

Change Information message F5073 in Error

it is with refernce to cash discount to customer through t code F-28. as the discount days elapsed, system allows cash discount but an information message is poped UP " Cash Discount relevant amount is zero;check entry" if we press enter button, system allows cash discount even customer is not entitled to discount
my concern is to change above message F5073 from information to Error so that discount should not be granted if days has been elapsed
in SPRO i changed the status of F5073 in error in OBMSG and OBA5 but in front end, system still allow discount if days elapsed
Dear cheetas-----can you help to resolve the issue ????????

Hi Sajida,
I am not getting the information message "Cash Discount relevant amount is zero;check entry" . I am also facing the same problem that cash discount is allowed after the dicount days elapsed.
I am not geeting the message also "Cash Discount relevant amount is zero;check entry"
For changing the message you need to do the steps:
1.GOTO: OBA5
2.Press F1 on Standard Colum
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3. Double click on CUSTOMIZED_MESSAGE
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6. Save and come out of the screen
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Hope this helps you.
If you control this issue azimshaik at google
Regards,
Azeem Shaik

SD: Change the Information Message to Error V1-406 Material Marked for Del

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Hamid

Hi Hamid
Why do you want to suppress or change this message? Business Requirment ??? - This Error message ensures that such of those Parts which are not to be used any further and have been marked for deletion are not forming part of Order management.
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FV45CF0C_CVBAP_FUSSZEILE_PRUEF
FV45PF0M_MAAPV_SELECT
FV45PF0M_MAEPV_SELECT
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nandu
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Information Messages while creation of the sales order thru EDI 850

Hello All,
I am trying to create a Sales Order using EDI 850. When i am doing the same i am getting the information messages and the Sales Order is not created and the IDOC is in 51 status. I am using the ORDERS05 Idoc Type.
Following are some of the messages i get: 1. Oldest of open items overdue; 2. Document Complete 3. ISO Country code not found.
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Thank You,
Suresh

whats the final message you got? that will give you what is the issue.
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Error: (-1) Inconsistent UoM information [Message - 111]

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