How To Fix CPE140 - The price unit has to be greater then 0

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE - Commodity Pricing Engine

• Message number: 140

• Message text: The price unit has to be greater then 0

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CPE140 - The price unit has to be greater then 0 ?

  The SAP error message CPE140, which states "The price unit has to be greater than 0," typically occurs in the context of pricing and sales order processing. This error indicates that the system has detected a price unit value of zero or a negative number, which is not valid for pricing calculations.
  Cause:
  
  Incorrect Data Entry: The price unit may have been incorrectly entered as zero or a negative value during the creation or modification of a sales order, purchase order, or pricing condition.
  Master Data Issues: The material master or condition records may have incorrect pricing information, leading to a zero or negative price unit.
  Configuration Issues: There may be issues in the configuration of pricing procedures or condition types that do not allow for valid price units.
  Incomplete Data: Required fields related to pricing may not have been filled out completely, leading to default values of zero.
  
  Solution:
  
  Check the Price Unit: Review the sales order or purchase order where the error occurred. Ensure that the price unit field is populated with a valid value greater than zero.
  Review Master Data: Check the material master data and ensure that the pricing information is correctly maintained. Look for any inconsistencies in the pricing conditions.
  Update Condition Records: If the error is related to condition records, ensure that the relevant pricing conditions are correctly defined and that they have valid values.
  Configuration Review: If you have access to configuration settings, review the pricing procedure and condition types to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on pricing and condition records.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VK11 (Create Condition) to check and modify the relevant data.
  SAP Notes: Check for any SAP Notes related to pricing issues or the specific error message for additional troubleshooting steps or patches.
  User Roles: Ensure that you have the necessary permissions to view and edit pricing information in the system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.