How To Fix AH069 - Price unit of measurement &1 and billing unit of meas. &2 do not match


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AH - IS-U billing (master data)

  • Message number: 069

  • Message text: Price unit of measurement &1 and billing unit of meas. &2 do not match

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AH069 - Price unit of measurement &1 and billing unit of meas. &2 do not match ?

    The SAP error message AH069 indicates a mismatch between the price unit of measurement and the billing unit of measurement in a sales document or billing document. This error typically arises in scenarios involving sales orders, billing documents, or pricing conditions where the units of measure do not align correctly.

    Cause:

    1. Mismatch in Units of Measure: The price unit of measure (e.g., per item, per kilogram) does not match the billing unit of measure (e.g., per box, per liter) defined in the material master or sales document.
    2. Configuration Issues: Incorrect configuration in the pricing procedure or material master data can lead to this error.
    3. Data Entry Errors: Manual entry errors during the creation of sales orders or billing documents can also cause this mismatch.

    Solution:

    1. Check Material Master Data:

      • Go to the material master record (transaction code MM03) and verify the units of measure defined for the material. Ensure that the price unit and billing unit are consistent.
      • If necessary, update the material master to correct the units of measure.
    2. Review Sales Document:

      • Check the sales order or billing document (transaction codes VA03 for sales orders or VF03 for billing documents) to ensure that the units of measure are correctly entered.
      • If there is a discrepancy, you may need to adjust the document or create a new one with the correct units.
    3. Adjust Pricing Procedure:

      • Review the pricing procedure configuration in the SAP system (transaction code V/08) to ensure that the pricing conditions are set up correctly for the relevant units of measure.
      • Make sure that the pricing conditions are compatible with the units of measure used in the sales and billing documents.
    4. Consult with SAP Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further troubleshooting.

    Related Information:

    • Unit of Measure Configuration: Familiarize yourself with how units of measure are configured in SAP, including the definitions of base units, alternative units, and how they relate to pricing and billing.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving unit of measure issues.
    • Training and Documentation: Review SAP training materials or documentation related to sales and distribution (SD) processes, focusing on pricing and billing.

    By following these steps, you should be able to identify and resolve the cause of the AH069 error in your SAP system.

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