How To Fix CPE_ERP605 - Invalid price unit (zero) returned from partner &1

CPE_ERP605 - Overview

• Message type: E = Error

• Message class: CPE_ERP - CPE - Messages for ERP

• Message number: 605

• Message text: Invalid price unit (zero) returned from partner &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CPE_ERP605 - Invalid price unit (zero) returned from partner &1 ?

  The SAP error message CPE_ERP605 Invalid price unit (zero) returned from partner &1 typically occurs in the context of SAP's integration with external systems, particularly when dealing with pricing and order management. This error indicates that the system received a price unit of zero from a partner system, which is not valid for processing.
  
  Cause:
  
  
  Zero Price Unit: The primary cause of this error is that the partner system (indicated by &1) is returning a price unit of zero. This can happen due to:
  
  Incorrect configuration in the partner system.
  Data entry errors where the price unit was not set or was mistakenly set to zero.
  Issues with the pricing conditions or master data in the SAP system or the partner system.
  
  
  
  Integration Issues: There may be issues in the integration setup between SAP and the partner system, leading to incorrect data being transmitted.
  
  
  Master Data Issues: The material or product master data may not be correctly