on 01-10-2008 8:16 AM
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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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
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
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.
Harsh
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