How To Fix CRM_MKTPL_PURCHASING064 - Enter the estimated unit price

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTPL_PURCHASING - Message class for the Purchasing Assingment

• Message number: 064

• Message text: Enter the estimated unit price

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 CRM_MKTPL_PURCHASING064 - Enter the estimated unit price ?

  The SAP error message CRM_MKTPL_PURCHASING064 indicates that the system requires the entry of an estimated unit price for a purchasing document in the CRM (Customer Relationship Management) module. This error typically occurs when you are trying to create or modify a purchasing document, such as a purchase order or a quotation, and the estimated unit price field is left blank.
  Cause:
  The primary cause of this error is that the estimated unit price field is mandatory for the transaction you are attempting to perform. The system enforces this requirement to ensure that all necessary pricing information is provided for the purchasing process.
  Solution:
  To resolve this error, you need to enter a value in the estimated unit price field. Here are the steps you can follow:
  
  
  Navigate to the relevant purchasing document: Open the transaction where you encountered the error (e.g., creating or editing a purchase order).
  
  
  Locate the estimated unit price field: Find the field labeled "Estimated Unit Price" or similar in the document.
  
  
  Enter a valid price: Input a valid estimated unit price that reflects the expected cost of the item or service being purchased.
  
  
  Save the document: After entering the required information, save the document to complete the transaction.
  
  
  Related Information:
  
  
  Field Configuration: Check if the field is set as mandatory in the configuration settings. This can be done by reviewing the field settings in the relevant customizing transaction (e.g., SPRO).
  
  
  User Authorizations: Ensure that you have the necessary authorizations to edit the purchasing document and enter pricing information.
  
  
  Documentation: Refer to SAP documentation or help files for more details on the purchasing process and required fields.
  
  
  Support: If you continue to experience issues after entering the estimated unit price, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  By following these steps, you should be able to resolve the error and proceed with your purchasing activities in SAP CRM.