How To Fix CONNECT_PRC_SAPCND004 - Leave unit of measure for calculation type &1 empty.

SAP Error Message - Details

• Message type: E = Error

• Message class: CONNECT_PRC_SAPCND -

• Message number: 004

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

What causes this issue?

When using the unit of measure with the calculation type &v1&, it must
remain empty.

System Response

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

How to fix this error?

You may need to remove the entry.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CONNECT_PRC_SAPCND004 - Leave unit of measure for calculation type &1 empty. ?

  The SAP error message CONNECT_PRC_SAPCND004 with the description "Leave unit of measure for calculation type &1 empty" typically occurs in the context of condition records or pricing procedures in SAP. This error indicates that a required unit of measure (UoM) for a specific calculation type is not specified, which is necessary for the system to perform calculations correctly.
  Cause:
  
  Missing Unit of Measure: The primary cause of this error is that the unit of measure for a specific calculation type (indicated by &1) has not been defined in the relevant configuration or master data.
  Incorrect Configuration: There may be an issue with the configuration of the pricing procedure or condition types where the unit of measure is not set up correctly.
  Data Entry Error: During the creation or modification of condition records, the unit of measure may have been inadvertently left blank.
  
  Solution:
  
  
  Check Condition Records:
  
  Navigate to the relevant condition records (e.g., using transaction codes like VK11, VK12, or VK13).
  Ensure that the unit of measure is specified for the calculation type in question.
  
  
  
  Review Pricing Procedure:
  
  Go to the configuration settings for pricing procedures (transaction code SPRO).
  Check the pricing procedure assigned to the relevant sales document or purchasing document.
  Ensure that the calculation types used in the pricing procedure have the appropriate units of measure defined.
  
  
  
  Update Master Data:
  
  If the error is related to material master data or customer/vendor master data, ensure that the relevant units of measure are correctly maintained in the master records.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on the calculation type and its requirements regarding units of measure.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 for condition records, and SPRO for configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to 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.