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Former Member

output-idoc

Dear SAP Guru,

For an invoice processing log is Red and has the message: There is no conversion factor for material xyz and unit of measure.

because of this IDOC is not generated.

Can some one tell me how i can rectify this problem.

POINTS WILL BE REWARDED.

REGARDS

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3 Answers

  • Best Answer
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    Former Member
    Jan 10, 2008 at 08:20 AM

    Hello,

    Check your material master.

    and in additional data maintain the coversion factor and unit of measures too.

    do the process again and check the results.

    Regards,

    Nisha

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    Former Member
    Jan 10, 2008 at 08:56 AM

    Hi,

    Please first maintain the Conversion factor in your Material master -> Additional Data.

    After maintaining the same, Reprocess the IDoc through BD87.

    Reward points if it helps.

    Regards,

    Harsh

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    Former Member
    Jan 10, 2008 at 04:47 PM

    actually to reprocess idoc you could also go to we19 and with the number of the failed idoc execute function mode IDOC_INPUT_INVOIC_MRM in case of logistics verification...

    regards

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