How To Fix CPE214 - Term &1: Commodity quantity and UoM must be defined together

CPE214 - Overview

• Message type: E = Error

• Message class: CPE - Commodity Pricing Engine

• Message number: 214

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

What causes this issue?

The commodity quantity to be used in a term must be defined together
with a unit of measurement (UoM). Either the <ZK>Commodity Quantity</>
or the <ZK>UoM</> field for term &V1& is 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?

Enter a commodity quantity and a UoM for the term or leave both fields
blank. If you leave both fields blank, the commodity quantity can be
calculated using factors.

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 CPE214 - Term &1: Commodity quantity and UoM must be defined together ?

  The SAP error message CPE214, 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 not properly linked to the commodity.
  
  Configuration Issues: There could be issues in the configuration of the commodity management module, where the system expects both the quantity and UoM to be defined together.
  
  
  Solution:
  
  Check Document Entries: Review the document (e.g., purchase order, contract)