How To Fix /ACCGO/PRC_MC120 - Pricing quantity in item UoM will be used

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/PRC_MC -

• Message number: 120

• Message text: Pricing quantity in item UoM will be used

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/PRC_MC120 - Pricing quantity in item UoM will be used ?

  The SAP error message /ACCGO/PRC_MC120 indicates that the pricing quantity in the item unit of measure (UoM) will be used for pricing calculations. This message typically arises in the context of pricing and valuation in SAP, particularly when dealing with materials that have different units of measure.
  Cause:
  
  
  Unit of Measure Issues: The error often occurs when there is a mismatch between the unit of measure used for pricing and the unit of measure used for inventory or sales. For example, if a material is sold in kilograms but priced in grams, the system may default to using the pricing quantity in the item UoM.
  
  
  Configuration Settings: The configuration settings in the material master or pricing procedure may not be set up correctly, leading to discrepancies in how quantities are interpreted.
  
  
  Pricing Procedure: The pricing procedure may not be correctly defined to handle the conversion between different units of measure.
  
  
  Solution:
  
  
  Check Material Master Data: Review the material master data to ensure that the base unit of measure and sales unit of measure are correctly defined. Make sure that the pricing unit of measure is also set correctly.
  
  
  Review Pricing Procedure: Check the pricing procedure assigned to the sales document. Ensure that it is configured to handle the conversion between different units of measure appropriately.
  
  
  Unit of Measure Conversion: If necessary, implement unit of measure conversion logic in your pricing procedure to ensure that the correct quantities are used for pricing.
  
  
  Testing: After making changes, conduct tests to ensure that the pricing behaves as expected and that the error message no longer appears.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the pricing procedure and unit of measure settings.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration.
  Transaction Codes: Use transaction codes like MM03 (Material Master), VK11 (Create Condition), and V/08 (Pricing Procedure) to review and adjust settings.
  User Exits and BAdIs: If custom logic is required, consider implementing user exits or Business Add-Ins (BAdIs) to handle specific pricing scenarios.
  
  If the issue persists after checking these areas, it may be beneficial to consult with an SAP functional consultant who specializes in pricing and materials management for further assistance.