How To Fix GP711 - Price unit & is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: GP - FI-SL and CO planning

• Message number: 711

• Message text: Price unit & is not supported

What causes this issue?

You entered the invalid price unit &V1& in period &V2& for cost center/
activity type &V3&/&V4&. Only the values 1, 10, 100, 1000 or 10000 are
valid for price units.

System Response

The value for the price unit was not accepted.

How to fix this error?

Enter only the above specified values for the price unit.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GP711 - Price unit & is not supported ?

  The SAP error message GP711 "Price unit & is not supported" typically occurs in the context of pricing and conditions in SAP, particularly when dealing with pricing procedures in the Sales and Distribution (SD) module or similar areas. This error indicates that the price unit specified in the transaction is not valid or not supported by the system configuration.
  Causes:
  
  Invalid Price Unit: The price unit specified in the transaction does not exist in the system or is not defined for the material or service being processed.
  Configuration Issues: The pricing procedure may not be configured to handle the specified price unit.
  Master Data Issues: The material master or condition records may not have the necessary settings for the specified price unit.
  Unit of Measure (UoM) Issues: There may be a mismatch between the unit of measure used in the transaction and the units defined in the material master or pricing conditions.
  
  Solutions:
  
  Check Price Unit: Verify the price unit being used in the transaction. Ensure that it is a valid unit of measure that is defined in the system.
  Review Configuration: Check the pricing procedure configuration in the SAP system. Ensure that the pricing procedure supports the specified price unit.
  
  Navigate to the configuration settings for pricing procedures in SPRO (Transaction Code).
  
  
  Update Master Data: Ensure that the material master and condition records are correctly set up to include the necessary price units.
  
  Check the material master data (Transaction Code MM03) for the relevant material.
  Check condition records (Transaction Code VK11) for the pricing conditions.
  
  
  Unit of Measure Settings: Ensure that the unit of measure settings are consistent across the relevant master data and transaction data.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on pricing procedures and supported price units.
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 (Display Material Master)
  VK11 (Create Condition)
  SPRO (Customizing Implementation Guide)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the SD module for further assistance.