How To Fix CKPRCH008 - Correct the price unit for material &1 &2 &3 in currency type &4

CKPRCH008 - Overview

• Message type: E = Error

• Message class: CKPRCH - Message for price changes

• Message number: 008

• Message text: Correct the price unit for material &1 &2 &3 in currency type &4

What causes this issue?

The price unit for material &v1& in plant &v2& (valuation type &v3) is
not valid with currency type &v4& in this currency/valuation.

System Response

The price will not be changed in this currency/valuation.

How to fix this error?

Check the price unit of the material in the material ledger data or the
material master. You can change the price unit in the company code
currency in the material master record. You can change the price unit
in the other currencies/valuations during the price change.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CKPRCH008 - Correct the price unit for material &1 &2 &3 in currency type &4 ?

  The SAP error message CKPRCH008 indicates that there is an issue with the price unit for a specific material in a particular currency type. This error typically arises during the pricing or valuation process in the SAP system, particularly in the context of materials management and controlling.
  
  Cause:
  The error message CKPRCH008 is triggered when:
  
  The price unit for the material is not correctly defined in the system.
  There may be inconsistencies in the material master data, particularly in the purchasing or accounting views.
  The currency type specified does not match the expected configuration for the material.
  The price unit may be set to zero or an invalid value, which is not acceptable for pricing calculations.
  
  
  Solution:
  To resolve the CKPRCH008 error, you can follow these steps:
  
  
  Check Material Master Data:
  
  Go to the material master record for the specified material (transaction code MM03).
  Verify the purchasing view and ensure that the price unit is correctly defined.
  Ensure that the price unit