How To Fix CONNECT_PRC_SAPCND002 - Leave price unit for calculation type &1 empty.

SAP Error Message - Details

• Message type: E = Error

• Message class: CONNECT_PRC_SAPCND -

• Message number: 002

• Message text: Leave price unit for calculation type &1 empty.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CONNECT_PRC_SAPCND002 - Leave price unit for calculation type &1 empty. ?

  The SAP error message CONNECT_PRC_SAPCND002 with the description "Leave price unit for calculation type &1 empty" typically occurs in the context of pricing conditions in SAP, particularly when dealing with condition records for pricing in sales and distribution (SD) or materials management (MM).
  Cause:
  This error indicates that the system expects a price unit to be defined for a specific calculation type (denoted by &1 in the error message), but it is currently empty or not set. The price unit is essential for determining how prices are calculated based on the quantity of goods or services.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) depending on whether you need to create or modify the condition record.
  Enter the relevant condition type and access the condition records.
  Ensure that the price unit is correctly defined for the calculation type in question.
  
  
  
  Maintain Price Unit:
  
  If the price unit is missing, you will need to enter a valid price unit. This could be a unit of measure that corresponds to how the pricing should be calculated (e.g., per piece, per kilogram, etc.).
  
  
  
  Check Configuration:
  
  If you are not able to find the condition records or if the issue persists, check the configuration settings for the pricing procedure. You can do this in the transaction code SPRO (SAP Reference IMG).
  Navigate to Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control and ensure that the pricing procedure is correctly set up to handle the calculation types you are using.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or help files related to pricing conditions in SAP to ensure that you are following the correct procedures.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that pricing is calculated correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 - Create Condition
  VK12 - Change Condition
  VK13 - Display Condition
  SPRO - Customizing (Configuration)
  
  
  
  Condition Types: Familiarize yourself with the condition types relevant to your business processes, as they dictate how pricing is applied.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  
  
  User Roles: Ensure that you have the necessary authorizations to create or modify condition records in the system.
  
  
  By following these steps, you should be able to resolve the error and ensure that the pricing calculations function as intended.