SAP Knowledge Base Article - Public

3065870 - Migration of "MM - Purchase Order (only open PO)" fails with error

Symptom

During simulation step to migrate "MM - Purchase Order (only open PO)" customer is facing some errors:

- Please enter conversion factors (message 06 077)

- Please enter net price (message 06 215)

- Purchase order still contains faulty items – (message MEPO 000)

Environment

SAP S/4HANA Cloud 2105

Cause

Conversion factor for unit bewteen PO and material master data is not maintained.

Resolution

Maintain conversion factor for material mentioend in the error log.

This conversion factor can be maintained in Purchasing Info Records condition level.

Keywords

KBA , MM-PUR-PO-BAPI , BAPIs - Purchase order , Problem

Product

SAP S/4HANA Cloud 2105