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

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)

SAP S/4HANA Cloud

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

Maintain conversion factor for material mentioned in the error log.

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

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