How To Fix /ACCGO/CMN111 - Invalid price unit &1 in optionality item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 111

• Message text: Invalid price unit &1 in optionality item &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMN111 - Invalid price unit &1 in optionality item &2 ?

  The SAP error message /ACCGO/CMN111 Invalid price unit &1 in optionality item &2 typically occurs in the context of the SAP S/4HANA system, particularly when dealing with pricing and optionality items in a sales or procurement process. This error indicates that there is an issue with the price unit specified for an optionality item in a transaction.
  Cause:
  
  Invalid Price Unit: The price unit specified for the optionality item does not match the expected values defined in the system. This could be due to incorrect configuration or data entry.
  Master Data Issues: The material master or condition records may not be set up correctly, leading to discrepancies in the price unit.
  Configuration Errors: The pricing procedure or condition types may not be configured to handle the specified price unit correctly.
  Data Inconsistencies: There may be inconsistencies in the data related to the optionality item, such as missing or incorrect entries in related tables.
  
  Solution:
  
  
  Check Price Unit Configuration:
  
  Verify the price unit defined for the optionality item in the relevant master data (e.g., material master, condition records).
  Ensure that the price unit is valid and corresponds to the expected values in the pricing procedure.
  
  
  
  Review Master Data:
  
  Check the material master data for the item in question to ensure that all relevant fields are correctly filled out, especially those related to pricing.
  Look at the condition records to ensure that the pricing conditions are set up correctly for the item.
  
  
  
  Examine Pricing Procedure:
  
  Review the pricing procedure assigned to the transaction to ensure that it includes the necessary condition types and that they are configured correctly to handle the price unit.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the data related to the optionality item to identify any discrepancies or missing information.
  Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the relevant tables.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), VA01 (Create Sales Order), and others that may be involved in the process.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify and resolve the cause of the error message /ACCGO/CMN111 Invalid price unit &1 in optionality item &2.