How To Fix /ACCGO/CPE_ACM_UI002 - Provide a unit of measure for the pricing quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CPE_ACM_UI -

• Message number: 002

• Message text: Provide a unit of measure for the pricing quantity

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CPE_ACM_UI002 - Provide a unit of measure for the pricing quantity ?

  The SAP error message /ACCGO/CPE_ACM_UI002 indicates that a unit of measure (UoM) is required for the pricing quantity in a specific context, typically related to the configuration of pricing in the SAP system. This error often arises in scenarios involving the Advanced Compliance Management (ACM) module or similar functionalities where pricing and quantities are involved.
  Cause:
  
  Missing Unit of Measure: The pricing quantity is being processed without a specified unit of measure, which is essential for calculations and data integrity.
  Configuration Issues: There may be issues in the configuration of the material master, pricing conditions, or the sales order that do not define or link the unit of measure correctly.
  Data Entry Errors: Users may have entered data incorrectly, omitting the unit of measure when entering pricing information.
  
  Solution:
  
  Check Data Entry: Ensure that when entering pricing quantities, a valid unit of measure is specified. This can often be done in the transaction where the pricing is being entered (e.g., sales order, purchase order).
  Review Material Master: Verify that the material master data is correctly set up with the appropriate units of measure. This includes checking the base unit of measure and any alternative units of measure that may be relevant.
  Pricing Condition Records: Check the pricing condition records to ensure that they are correctly configured to include units of measure. This can be done in the transaction for maintaining pricing conditions (e.g., transaction code VK11).
  Configuration Settings: Review the configuration settings in the SAP system related to pricing and units of measure. This may involve checking the settings in the customizing transaction (e.g., SPRO) under Sales and Distribution or Material Management.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), VK11 (Create Pricing Condition), and VA01 (Create Sales Order) to navigate and check the necessary data.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to pricing and material data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.