How To Fix CONNECT_PRC_SAPCND003 - Price unit for calculation type &1 must be completed.

SAP Error Message - Details

• Message type: E = Error

• Message class: CONNECT_PRC_SAPCND -

• Message number: 003

• Message text: Price unit for calculation type &1 must be completed.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CONNECT_PRC_SAPCND003 - Price unit for calculation type &1 must be completed. ?

  The SAP error message CONNECT_PRC_SAPCND003 indicates that the price unit for a specific calculation type is not completed or is missing in the system. This error typically arises in the context of pricing conditions, where the system expects a price unit to be defined for a particular calculation type.
  Cause:
  
  Missing Price Unit: The price unit for the specified calculation type is not maintained in the condition records.
  Incorrect Configuration: The configuration settings for pricing may not be set up correctly, leading to the absence of required data.
  Data Inconsistency: There may be inconsistencies in the master data or condition records that prevent the system from retrieving the necessary price unit.
  
  Solution:
  
  
  Maintain Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to maintain the condition records for the relevant pricing condition.
  Ensure that the price unit is correctly defined for the calculation type in question.
  
  
  
  Check Configuration:
  
  Use transaction code SPRO to access the configuration settings.
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control and verify that the pricing procedure is correctly configured to include the necessary calculation types and their corresponding price units.
  
  
  
  Review Master Data:
  
  Check the master data for the material or service involved in the transaction to ensure that all necessary pricing information is complete.
  Ensure that the relevant condition types are active and correctly set up in the pricing procedure.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details related to the calculation type and its requirements.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: VK11, VK12, SPRO
  Pricing Procedure: Understand how pricing procedures work in SAP and how they relate to condition types and calculation types.
  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 maintain condition records and configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions in SAP.