How To Fix CRM_BBP_PRODUCT002 - Enter a price unit

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BBP_PRODUCT - Messages on Purchasing Data in the Product Master

• Message number: 002

• Message text: Enter a price unit

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BBP_PRODUCT002 - Enter a price unit ?

  The SAP error message CRM_BBP_PRODUCT002 indicates that a price unit must be entered for a product in the context of a purchasing or procurement process. This error typically occurs in the SAP CRM (Customer Relationship Management) or SAP SRM (Supplier Relationship Management) modules when creating or processing a purchase order, contract, or similar document.
  Cause:
  The error is triggered when:
  
  The price unit field is left blank or not filled in correctly for a product in the document.
  The product master data does not have a defined price unit.
  The system requires a price unit for the specific transaction type, but it has not been provided.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Product Master Data:
  
  Go to the product master data in the SAP system and ensure that the price unit is defined correctly. The price unit typically indicates how many units of the product are included in the pricing (e.g., price per item, price per dozen, etc.).
  
  
  
  Enter the Price Unit:
  
  When creating or editing the document (e.g., purchase order, contract), make sure to enter a valid price unit in the relevant field. This is usually found in the item details section of the document.
  
  
  
  Review Document Settings:
  
  Check the settings of the document type you are working with to ensure that it requires a price unit. If necessary, consult with your SAP administrator or functional consultant to verify the configuration.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct price unit to enter, refer to the product specifications or consult with the relevant stakeholders (e.g., procurement team, product managers).
  
  
  
  Testing:
  
  After making the necessary changes, try to save or process the document again to see if the error persists.
  
  
  
  Related Information:
  
  Price Unit Definition: The price unit is a critical component in pricing and procurement processes, as it determines how the price is calculated based on the quantity of the product being ordered.
  SAP Notes and Documentation: If the issue continues, you may want to check SAP Notes or the SAP Help Portal for any specific notes related to the error message CRM_BBP_PRODUCT002.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter or modify pricing information in the system.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant for further assistance.