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  3. CM_EHPRC_COD_COMMON019

How To Fix CM_EHPRC_COD_COMMON019 - Selected unit of rate (&1) is incorrect


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SAP Error Message - Details

  • Message type: E = Error

  • Message class: CM_EHPRC_COD_COMMON - Compliance Data Messages - Common

  • Message number: 019

  • Message text: Selected unit of rate (&1) is incorrect

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CM_EHPRC_COD_COMMON019 - Selected unit of rate (&1) is incorrect ?
    The SAP error message CM_EHPRC_COD_COMMON019 indicates that there is an issue with the selected unit of rate in the context of a specific process, likely related to the handling of materials, pricing, or cost calculations in SAP. This error typically arises when the unit of measure (UoM) specified for a rate does not match the expected or valid units defined in the system. Cause: Incorrect Unit of Measure: The unit of measure selected for the rate does not exist in the system or is not valid for the specific context in which it is being used. Configuration Issues: There may be configuration issues in the material master or pricing conditions that lead to the selection of an invalid unit of measure. Data Entry Errors: Manual entry errors when inputting the unit of measure can lead to this error. Missing Master Data: The required master data for the unit of measure may not be set up correctly in the system. Solution: Check Unit of Measure: Verify that the unit of measure you are trying to use is valid and exists in the system. You can do this by checking the relevant master data (e.g., material master, condition records). Review Configuration: Ensure that the configuration settings for the material or pricing conditions are correct. This may involve checking the settings in the customizing transaction (SPRO) related to materials and pricing. Correct Data Entry: If the error

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