How To Fix FML_PRICE_MANAGER021 - Price Unit must be grater than zero

SAP Error Message - Details

• Message type: E = Error

• Message class: FML_PRICE_MANAGER - Price Manager related Messages

• Message number: 021

• Message text: Price Unit must be grater than zero

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 FML_PRICE_MANAGER021 - Price Unit must be grater than zero ?

  The SAP error message FML_PRICE_MANAGER021 indicates that the price unit for a pricing condition must be greater than zero. This error typically occurs in the context of pricing in SAP, particularly when dealing with condition records for pricing in sales orders, purchase orders, or other financial transactions.
  Cause:
  
  Incorrect Data Entry: The price unit has been entered as zero or left blank in the pricing condition records.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or condition types that do not allow for a valid price unit.
  Master Data Issues: The material master or vendor master data may not have been set up correctly, leading to invalid pricing conditions.
  Custom Code: If there are custom enhancements or user exits, they might be affecting the pricing logic and causing the price unit to be set to zero.
  
  Solution:
  
  
  Check Pricing Condition Records:
  
  Navigate to the relevant pricing condition records (e.g., using transaction codes like VK11 for sales or VK31 for purchasing).
  Ensure that the price unit is set to a value greater than zero.
  
  
  
  Review Master Data:
  
  Check the material master data (transaction code MM03) or vendor master data (transaction code MK03) to ensure that all relevant fields are correctly populated.
  Ensure that the unit of measure is correctly defined and that it corresponds to the pricing conditions.
  
  
  
  Configuration Review:
  
  Review the configuration of the pricing procedure in the SAP system (transaction code SPRO).
  Ensure that the condition types and pricing procedures are correctly set up to allow for valid price units.
  
  
  
  Debugging Custom Code:
  
  If there are custom developments, review the code to ensure that it does not inadvertently set the price unit to zero.
  Use transaction SE80 or SE38 to analyze the custom programs or enhancements.
  
  
  
  Testing:
  
  After making the necessary corrections, test the transaction again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on pricing procedures and condition records for a better understanding of how pricing is managed in the system.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.