Message type: E = Error
Message class: CPE_ERP - CPE - Messages for ERP
Message number: 144
Message text: Quantity in PO price is not allowed for batches or commodities
You entered a quantity in the <LS>Qty in PO Price Unit</> (Quantity in
Purchase Order Price Unit) field.
The system does not support the use of the <LS>Qty in PO Price Unit</>
field when using the commodities pricing engine (CPE) or when using
batches.
Do not enter a value in the <LS>Qty in PO Price Unit</> field.
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.
CPE_ERP144
- Quantity in PO price is not allowed for batches or commodities ?The SAP error message CPE_ERP144 indicates that there is an issue with the quantity in the purchase order (PO) price for batches or commodities. This error typically arises when you are trying to create or process a purchase order that involves batch-managed materials or commodities, and the system does not allow the specified quantity in the price field.
Cause: Batch Management: The material is batch-managed, and the system expects a specific handling of quantities and pricing. Commodity Pricing: The pricing conditions for commodities may not allow for the quantity specified in the PO.
Configuration Issues: There may be configuration settings in the material master or purchasing info records that restrict the use of certain pricing methods for batch-managed materials or commodities. Incorrect PO Entry: The user may have entered an incorrect quantity or price in the purchase order that does not comply with the system's requirements.
Solution: Check Material Master: Verify the settings in the material master
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