How To Fix C+725 - Periodic unit price will be zero in currency/valuation &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: C+ -

  • Message number: 725

  • Message text: Periodic unit price will be zero in currency/valuation &1

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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 C+725 - Periodic unit price will be zero in currency/valuation &1 ?

    The SAP error message C+725, which states "Periodic unit price will be zero in currency/valuation &1," typically occurs in the context of inventory valuation and pricing in SAP. This error indicates that the system is unable to calculate a valid periodic unit price for a material in the specified currency or valuation area. Here are some potential causes, solutions, and related information for this error:

    Causes:

    1. Missing or Incorrect Data: The material master data may be incomplete or incorrect. This includes missing valuation data, such as standard price or moving average price.
    2. No Stock or Transactions: There may be no stock or transactions recorded for the material in the specified period, leading to a zero price calculation.
    3. Incorrect Configuration: The configuration settings for the valuation area or the material type may not be set up correctly.
    4. Currency Issues: There may be issues related to currency conversion or the currency settings for the material or valuation area.
    5. Period Closing: If the period is closed and no new transactions can be posted, it may lead to a situation where the periodic price cannot be calculated.

    Solutions:

    1. Check Material Master Data: Verify that the material master data is complete and correct. Ensure that the valuation class, price control indicator, and other relevant fields are properly filled.
    2. Review Stock and Transactions: Check if there are any stock or transaction records for the material in the relevant period. If there are none, consider posting a dummy transaction to create a record.
    3. Configuration Review: Review the configuration settings for the valuation area and material type to ensure they are set up correctly.
    4. Currency Settings: Ensure that the currency settings for the material and valuation area are correct. Check if there are any currency conversion issues.
    5. Open Periods: If the period is closed, consider reopening it if necessary, or ensure that transactions can be posted in the next open period.

    Related Information:

    • Transaction Codes: Use transaction codes like MM03 (Display Material), MM02 (Change Material), and OBY6 (Configure Company Code) to check and modify material and configuration settings.
    • 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 material valuation and pricing methods.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    By addressing the potential causes and implementing the suggested solutions, you should be able to resolve the C+725 error in SAP.

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