How To Fix G6029 - Incorrect Unit Price of &

SAP Error Message - Details

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 029

• Message text: Incorrect Unit Price of &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G6029 - Incorrect Unit Price of & ?

  The SAP error message G6029 "Incorrect Unit Price of &" typically occurs in the context of purchasing or inventory management when there is a discrepancy in the unit price of a material or service being processed in a transaction. This error can arise in various scenarios, such as during the creation of purchase orders, goods receipts, or invoice verification.
  Causes:
  
  Price Variance: The unit price entered does not match the expected price in the system, which could be due to changes in pricing conditions or incorrect data entry.
  Missing Conditions: The pricing conditions for the material or service may not be maintained correctly in the system.
  Currency Issues: If there are currency conversions involved, discrepancies may arise due to exchange rate differences.
  Contract or Agreement Issues: If there is a purchasing contract in place, the unit price must align with the terms of that contract.
  Material Master Data: The material master data may not be updated with the correct pricing information.
  
  Solutions:
  
  Verify Unit Price: Check the unit price entered in the transaction against the expected price in the system. Ensure that it matches the price in the purchase order or contract.
  Update Pricing Conditions: If the pricing conditions are incorrect or missing, update them in the condition records (transaction code: MEK1 for creating, MEK2 for changing).
  Check Contracts: If a contract is involved, ensure that the unit price aligns with the contract terms. You can check this using transaction code ME33K (Display Contract).
  Review Material Master: Ensure that the material master data is accurate and up-to-date. You can check this using transaction code MM03 (Display Material).
  Currency Conversion: If currency conversion is involved, verify the exchange rates and ensure they are correctly maintained in the system.
  Consult with Procurement: If the issue persists, consult with the procurement team to ensure that all agreements and pricing conditions are correctly set up.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify pricing conditions and contracts.
  
  If the problem continues after following these steps, it may be beneficial to engage your SAP support team or consult SAP documentation for further troubleshooting.