How To Fix CPE183 - Term &1: Commodity quantity and UoM must be defined together

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE - Commodity Pricing Engine

• Message number: 183

• Message text: Term &1: Commodity quantity and UoM must be defined together

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CPE183 - Term &1: Commodity quantity and UoM must be defined together ?

  The SAP error message CPE183, which states "Term &1: Commodity quantity and UoM must be defined together," typically occurs in the context of commodity management or when dealing with contracts, purchase orders, or other documents that involve commodities. This error indicates that there is a mismatch or inconsistency between the commodity quantity and the unit of measure (UoM) defined in the system.
  Cause:
  
  Missing UoM or Quantity: The error often arises when either the commodity quantity or the unit of measure is not defined in the relevant document or transaction.
  Inconsistent Data: There may be a situation where the quantity is specified, but the corresponding unit of measure is either missing or incorrectly defined.
  Configuration Issues: There could be issues with the configuration of the commodity management module in SAP, leading to this error when trying to process certain transactions.
  
  Solution:
  
  Check Document Entries: Review the document (e.g., purchase order, contract) where the error occurred. Ensure that both the commodity quantity and the unit of measure are correctly defined and filled in.
  Define UoM: If the UoM is missing, you need to define it. This can usually be done in the relevant transaction or by accessing the material master data.
  Consistency Check: Ensure that the UoM is compatible with the commodity quantity. For example, if the quantity is in kilograms, the UoM should also reflect that (e.g., KG).
  Review Configuration: If the issue persists, check the configuration settings in the SAP system related to commodity management. Ensure that all necessary settings for UoM and commodity definitions are correctly set up.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the commodity management module and how to handle UoM and quantity definitions.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to commodity management, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or others that may be relevant to your process.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to the commodity data and related documents.
  
  By following these steps, you should be able to resolve the CPE183 error and ensure that your commodity transactions are processed correctly in SAP.