Quantity Conversion Error in Net Price Calculation

[Former Member]

We are currently using SRM 5.0 ECS where we created a material PO and had a problem with the product not having the language E maintain in the material master. This caused the PO to have status of "error in process" Once we fixed this issue and tried to reprocess the PO we're not getting the following error message in the Application Monitor:

No Instance of Object type PurchaseOrder has been created. External Reference

Puchase Order still contains faulty Items

Quantity Conversion Error in Net Price Calculation

Has anyone seen this or know what we can do to resolve this so that the PO gets replicated in R3?

Thanks in advance.

[Former Member]

Hi Robert,

Regarding this backend error E 212 06 Quantity conversion error in net

price calculation.

This error is because in the PO Order price unit is empty. And

quantity is null. So, please enter the quantity and order price unit

for this PO and order the PO again. Or you can retransfer the

PO manually using the FM BBP_PD_PO_TRANSFER_EXEC. (for this fm you need

to input the PO header guid, which you will get it from tx.BBP_PD

by providing PO number and object type as BUS2201).

This has worked for other customers.

Hope this helps,

Kind Regards,

Matthew

[Former Member]

Matt,

We checked out the PO in SRM (which I was assuming where you were talking about) but everything is maintained for the PO. We have 2 line items:

1 Respirator Full Face 41506913 46180000 Personal safety and 2.000 Each 182.30 USD Per 1 Each

2 Cleaner Comet Pk24 41805798 40140000 Fluid and gas distri 1.000 Each 36.16 USD Per 1 Each

Everything that mentioned appears to be maintained in this PO. So any other ideals why we're getting this message???

[former_member268977]

Did you get resolution to this issue?