How To Fix /ACCGO/PRC_MC088 - Price UoM not supplied for &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/PRC_MC -

• Message number: 088

• Message text: Price UoM not supplied for &1 &2 &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/PRC_MC088 - Price UoM not supplied for &1 &2 &3 ?

  The SAP error message /ACCGO/PRC_MC088 Price UoM not supplied for &1 &2 &3 typically occurs in the context of pricing and unit of measure (UoM) settings in the SAP system, particularly when dealing with materials or products in the context of the SAP S/4HANA or SAP ERP systems.
  Cause:
  This error message indicates that the system is unable to find a valid price for a material because the unit of measure (UoM) for pricing has not been specified. The placeholders &1, &2, and &3 usually represent specific identifiers related to the material or product, such as the material number, plant, or other relevant details.
  Possible Causes:
  
  Missing Price UoM: The price unit of measure has not been defined for the material in the relevant pricing conditions.
  Incorrect Material Master Data: The material master data may not have been set up correctly, particularly in the purchasing or sales views.
  Pricing Procedure Issues: The pricing procedure may not be configured to handle the specific UoM for the material.
  Data Inconsistencies: There may be inconsistencies in the data between the material master and the pricing conditions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03).
  Verify that the UoM for pricing is correctly maintained in the relevant views (e.g., Sales, Purchasing).
  Ensure that the base unit of measure and the sales/purchasing UoMs are correctly defined.
  
  
  
  Maintain Pricing Conditions:
  
  Check the pricing conditions in the condition records (transaction code VK11 for sales or MEK1 for purchasing).
  Ensure that the price is maintained for the relevant UoM.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or purchasing document.
  Ensure that the pricing procedure is set up to handle the UoM used for the material.
  
  
  
  Check Configuration:
  
  If you have access, review the configuration settings in the SPRO transaction to ensure that the pricing and UoM settings are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling pricing and UoM issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 - Display Material
  VK11 - Create Condition Record (Sales)
  MEK1 - Create Condition Record (Purchasing)
  SPRO - Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP Help Portal for detailed information on pricing and unit of measure configurations.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.