Error translating the quantity to the CO-PA standard quantity

[Former Member]

Hi FICO GURUs,

I am getting error when i am Post Sales Invoice to Accounts using transaction VF01 (Create Billing Document) and role(s) Customer Service Representative (responsible)

Error: _Error translating the qty to the COPA stand qty_

that the material master does not have a Statistic UoM maintained

Pls any one can help.

Regards

[Former Member · Accepted solution]

Hi,

Is there any SAP message number for this error? If so, can you please let us know?

Also, please check if this message is a custom message as well.

Thanks,

Ram

[Former Member · Accepted solution]

Hi Ram,

Yes there is massage no k/832

regards

[ajaycwa1981 · Accepted solution]

Hi

It seems you are using IMG Node KE4MS to translate the different UoM into one Std Unit of Measure into COPA.....

If this was not the intention, remove the settings from KE4MS....

If this was the intention, then maintain a conversion in the Mat Master between Mat Master UoM and KE4MS UoM..... If there is any complex logic for this conversion, you can use exit COPA0005

Br, Ajay M

[Former Member · Accepted solution]

Hi ,

If you have a alternate UOM in billing documents .. menation the UOM in KE4MS and specify that all the Quantities are to be updated in No of Units... This will then all apply to all the billing docs and all the Qty will be updated in this UoM

Incase you want to apply this conversion only in some cases, then you have to use user COPA0005 and write ABAP code in it

Regards

Sarada

[Former Member · Accepted solution]

Hi Ajay,

Thank you for your reply. I will try this and let you, if this problem is solve.

Regards