How To Fix CONNECT_PRC_SAPCND005 - Unit of measure for calculation type &1 must be completed.

SAP Error Message - Details

• Message type: E = Error

• Message class: CONNECT_PRC_SAPCND -

• Message number: 005

• Message text: Unit of measure for calculation type &1 must be completed.

What causes this issue?

The quantity unit of measure together with the calculation type &v1&
is an obligatory field.

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?

Use F4 help.

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_SAPCND005 - Unit of measure for calculation type &1 must be completed. ?

  The SAP error message CONNECT_PRC_SAPCND005 indicates that there is an issue with the unit of measure (UoM) for a specific calculation type in the system. This error typically arises in the context of pricing conditions, where the system expects a unit of measure to be defined for a particular calculation type, but it is missing or incomplete.
  Cause:
  
  Missing Unit of Measure: The most common cause of this error is that the unit of measure for the specified calculation type (indicated by &1 in the error message) has not been defined in the system.
  Incorrect Configuration: There may be a configuration issue in the pricing procedure or condition records where the unit of measure is not properly set up.
  Data Inconsistency: There could be inconsistencies in the master data or condition records that lead to the absence of a required unit of measure.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) and check the condition records for the relevant pricing condition.
  Ensure that the unit of measure is correctly defined for the calculation type in question.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure configuration.
  Ensure that the calculation type is correctly assigned and that the unit of measure is specified where necessary.
  
  
  
  Maintain Master Data:
  
  Check the master data (e.g., material master, customer master) to ensure that the relevant units of measure are maintained correctly.
  Use transaction codes like MM02 (Change Material) or XD02 (Change Customer) to verify and update the necessary data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to pricing conditions and units of measure to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 / VK12: Create/Change Condition Records
  V/08: Pricing Procedure Configuration
  MM02: Change Material Master
  XD02: Change Customer Master
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to condition records and master data.
  
  
  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.