How To Fix CPE428 - UoM entered but commodity quantity is not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE - Commodity Pricing Engine

• Message number: 428

• Message text: UoM entered but commodity quantity is not filled

What causes this issue?

You have entered a value in the <LS>Comm. Qty UoM Term</> field without
entering a value in the corresponding <LS>Commodity Qty Term </>field.

System Response

The system allows you to enter a value only in the <LS>Comm. Qty UoM
Term</> field if you use the quantity splitting routine <LS>4 -</>
<LS>Converts Quantity into Comm. UoM of Term</>.

How to fix this error?

If you are using the splitting routine <LS>2 - Given Term Quantity or
Factors</><(>,<)> you must enter also a value in the <LS>Commodity Qty
Term </>field.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CPE428 - UoM entered but commodity quantity is not filled ?

  The SAP error message CPE428 ("UoM entered but commodity quantity is not filled") typically occurs in the context of commodity trading or materials management when a user attempts to enter a unit of measure (UoM) for a commodity without providing a corresponding quantity. This can happen in various transactions, such as creating or updating purchase orders, sales orders, or inventory records.
  Cause:
  
  Missing Quantity: The primary cause of this error is that the quantity field is left blank while a unit of measure is specified. SAP requires both fields to be filled to process the transaction correctly.
  Incorrect Configuration: There may be configuration issues in the system that affect how UoM and quantity are handled.
  User Input Error: The user may have inadvertently skipped the quantity field while entering data.
  
  Solution:
  
  Fill in the Quantity: Ensure that you enter a valid quantity in the relevant field before saving or processing the transaction. Both the UoM and quantity fields must be filled out.
  Check for Required Fields: Review the transaction screen to ensure that all required fields are filled out correctly. If the quantity field is mandatory, it should be filled in.
  Review Configuration: If the issue persists, check the configuration settings in SAP related to the specific transaction or module you are working with. Ensure that the settings for UoM and quantity are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or settings that need to be adjusted.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or others related to commodity management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Training: Ensure that users are trained on the correct procedures for entering data in SAP, particularly regarding the importance of filling in both UoM and quantity fields.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.