How To Fix C+038 - Price would be 0. Change in price unit not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 038

• Message text: Price would be 0. Change in price unit not possible

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 C+038 - Price would be 0. Change in price unit not possible ?

  The SAP error message C+038 ("Price would be 0. Change in price unit not possible") typically occurs when you are trying to change the price unit of a material or service in a purchasing document (like a purchase order or a contract), and the resulting price calculation would lead to a price of zero. This can happen for several reasons, including:
  Causes:
  
  Zero Price Calculation: The price per unit is set to zero, or the price unit change results in a division by zero.
  Incorrect Price Unit: The price unit you are trying to set is not compatible with the existing pricing conditions.
  Missing or Incorrect Condition Records: The pricing conditions for the material or service may not be set up correctly in the system.
  Currency Issues: If there are currency conversions involved, discrepancies in currency settings can lead to a zero price.
  
  Solutions:
  
  Check Price Conditions: Review the pricing conditions for the material or service in the relevant purchasing document. Ensure that the price is set correctly and that there are valid condition records in the system.
  Adjust Price Unit: If you need to change the price unit, ensure that the new price unit is valid and that it does not lead to a zero price. You may need to adjust the price or the quantity accordingly.
  Review Material Master Data: Check the material master data to ensure that the pricing information is correctly maintained. Look for any inconsistencies in the price unit or pricing conditions.
  Consult with Pricing Team: If you are unsure about the pricing conditions or how to adjust them, consult with your pricing or procurement team for guidance.
  Transaction Codes: Use transaction codes like ME22N (Change Purchase Order) or ME31K (Create Contract) to review and modify the relevant documents.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on pricing conditions and how they are set up in the system.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.