How To Fix CKBK608 - Price without price quantity and price quantity unit is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: CKBK - Messages of the Valuation Functions

• Message number: 608

• Message text: Price without price quantity and price quantity unit is not allowed

Self-Explanatory Message

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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 CKBK608 - Price without price quantity and price quantity unit is not allowed ?

  The SAP error message CKBK608 indicates that there is an issue with the pricing configuration in the system, specifically related to the absence of a price quantity and price quantity unit when trying to process a pricing condition. This error typically occurs in the context of material master data, pricing conditions, or during the creation of purchase orders or sales orders.
  Cause:
  
  Missing Price Quantity: The pricing condition is defined without specifying a price quantity. In SAP, certain pricing conditions require a price quantity to be defined to determine how the price is applied.
  Missing Price Quantity Unit: Similar to the price quantity, the unit of measure for the price quantity is also missing. This unit is necessary to interpret the price correctly.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or the condition records that lead to this error.
  Data Entry Errors: Incorrect or incomplete data entry when creating or modifying pricing conditions or material master records.
  
  Solution:
  
  
  Check Pricing Conditions: Review the pricing conditions associated with the transaction. Ensure that the price quantity and price quantity unit are correctly defined in the condition records.
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check the relevant condition records.
  
  
  
  Update Material Master: If the error occurs during a transaction involving a material, check the material master data to ensure that all necessary pricing information is filled out correctly.
  
  Use transaction code MM02 to change the material master and verify the pricing data.
  
  
  
  Review Pricing Procedure: Check the pricing procedure assigned to the relevant document type (sales order, purchase order, etc.) to ensure it is configured correctly.
  
  Use transaction code V/08 to review and adjust the pricing procedure if necessary.
  
  
  
  Consult Documentation: If you are unsure about the required fields or configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  Testing: After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11 - Create Condition
  VK12 - Change Condition
  MM02 - Change Material Master
  V/08 - Maintain Pricing Procedures
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary authorizations to make changes to pricing conditions and material master data.
  
  By following these steps, you should be able to identify and resolve the issue causing the CKBK608 error in SAP.