Knowledge Management

Question:
When I try to clear two items of different UOMs, foll message appears "No conversion available from KG to...". But if I post the items individually it is accepting. Any solution to post them together as the GR was done for all items at the same GR.
Answer:
The above problem is during MIRO
Answer:
And what is the message number?
Do your material masters have a conversion rate for alternative unit of measures?
Answer:
Yes, Conversion units are there in Material Master the posting is accepted INDIVIDUALLY. Any suggestions?
thanks
Ganapathy
Answer:
And what is the message number?
Answer:
The message number is "8I 171" and the message reads : "No conversion found in the Material Master for the material and UOMs".
But if each material is posted individually, the transaction is accepted by the system.
Request your suggestions.
Ganapathy, M
Answer:
I found 3 OSS notes for this error message. All belong to country India version of SAP.
1. The UOM conversion does not exist 8I171 -error message
OSS number: 575518
2. Excise invoice gives UOM error with subcontract PO
OSS number: 202144
3. Message 8i(171) appears during invoice verification
OSS number: 194191
If they have not anything to do with your problem, then you can open an OSS message by yourself to get help from SAP.
But make sure the circumstance which is desctribed in the message is not the case in your system.
Because the message says that the conversion is NOT found in MATERIAL MASTER.
The message number is "8I 171" and the message reads : "No conversion found in the Material Master for the material and UOMs".
I would not ask the question why SAP accepts it when posting individually while it does not accept it when posting collective, as long my master data is not in a good shape as SAP expects them to be.