Supply chain | Supply Chain Management, Commerce

Critical - Conversion between EA and 100G does not exist for product 100- while posting PO invoice

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Posted on by Nadeem-MS

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I'm getting below error while posting PO invoice but I have not added 100g anywhere for that product nor changed it before to 100g.

Stopped (error): Conversion between EA and 100G does not exist for product 100

Any idea?

Version 10.0.18

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Ludwig Reinhard Microsoft Employee on at

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Hi Nadeem-MS,

Can you check the item and what units are used for purchasing and storage?

The issue might be related to a missing conversion and the setup that is made in the released product form.

Best regards,

Ludwig

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Nadeem-MS 141 on at

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HI Ludwig,

I have checked in released product form, it's EA everywhere.

Warm regards,

Nadeem

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Ludwig Reinhard Microsoft Employee on at

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Hi Nadeem-MS,

Is this possibly a catch weight product?

Can you share some details/screenprints of the setup?

Many thanks,

Ludwig

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Nadeem-MS 141 on at

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Hi Ludwig,

It's not catch weight product.

In released product form for Sales,BOM, Manage cost and Purchase it's updated as EA unit.

Thanks in Advance

Regards

Nadeem

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André Arnaud de Cal... 301,095 Super User 2025 Season 2 on at

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Hi Nadeem,

Was the unit of measure changed on the purchase order lines? Do you have a setting at least in the unit of measures form with unit '100G'?

Do you have customizations or a partner add-on in your environment?

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Nadeem-MS 141 on at

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Hi Andre,

No it wasn't changed , it's EA even in PO line.

No customization or add-on in environment.

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Nadeem-MS 141 on at

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Hi Andre,

after debugging i found the issue, the Project trans id which was mapped in PO had different UOM due to that error occured.

But when i clicked the trans id, it's empty form .

do you have any idea whether its deleted or missing ?

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André Arnaud de Cal... 301,095 Super User 2025 Season 2 on at

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Hi Nadeem,

The transaction ID is a reservation for the ID to be used when creating the project transaction during the posting process. So, it is correct that it gives an empty form at this stage.

I do assume, you can post it when you correct the project sales unit?

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