How To Fix 06192 - Please enter a price unit

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 192

• Message text: Please enter a price unit

What causes this issue?

You have entered the price without a price unit.

How to fix this error?

INCLUDE NA_EINGABE_PRUEFEN LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06192 - Please enter a price unit ?

  The SAP error message 06192, which states "Please enter a price unit," typically occurs in the context of pricing in sales documents, purchase orders, or material master records. This error indicates that the system requires a price unit to be specified, but it has not been provided.
  Cause:
  
  Missing Price Unit: The price unit field is empty when it is required for the transaction you are trying to execute.
  Configuration Issues: There may be issues with the configuration of the material or pricing conditions in the system.
  Data Entry Error: The user may have overlooked entering the price unit while creating or modifying a document.
  
  Solution:
  
  
  Enter Price Unit: 
  
  Navigate to the relevant transaction (e.g., sales order, purchase order, or material master).
  Locate the field for the price unit and enter the appropriate value (e.g., 1 for unit price, or another relevant quantity).
  
  
  
  Check Material Master:
  
  If the error occurs during a transaction involving a material, check the material master record to ensure that the price unit is defined correctly.
  Use transaction code MM03 to display the material master and verify the price unit in the purchasing or sales views.
  
  
  
  Review Pricing Conditions:
  
  If the error is related to pricing conditions, check the condition records to ensure that the price unit is set up correctly.
  Use transaction code VK11 to create or VK12 to change condition records.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP configuration team to review the settings related to pricing and units of measure.
  Ensure that the relevant pricing procedures are correctly configured to include the price unit.
  
  
  
  User Training:
  
  Ensure that users are trained on the importance of entering the price unit and how to do so correctly in the relevant transactions.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), ME21N (Create Purchase Order), and MM03 (Display Material).
  Documentation: Refer to SAP documentation or help files for detailed information on pricing and units of measure.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.