How To Fix ICL698 - No price unit stated for item &1 in the order document

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL - FS-CM: Claims Management

• Message number: 698

• Message text: No price unit stated for item &1 in the order document

What causes this issue?

The field for the catalog identifcation is populated, but the field for
the price unit for the order is empty. This field must also be
populated.

How to fix this error?

Check the completeness of the data transferred from the catalog system
to the Claims Management system.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL698 - No price unit stated for item &1 in the order document ?

  The SAP error message ICL698, which states "No price unit stated for item &1 in the order document," typically occurs in the context of sales orders, purchase orders, or other document types where pricing information is required. This error indicates that the system cannot find a price unit for the specified item in the order document, which is necessary for calculating the total price.
  Cause:
  
  Missing Price Unit: The price unit for the item in the order document is not specified. This could happen if the item master data does not have a price unit defined or if it was not entered during the order creation.
  Incorrect Item Configuration: The item may not be properly configured in the material master or the pricing procedure.
  Data Inconsistency: There may be inconsistencies in the data between the material master and the order document.
  Custom Pricing Procedures: If custom pricing procedures are in place, they may not be correctly set up to handle the item in question.
  
  Solution:
  
  
  Check Item Master Data: 
  
  Go to the material master record for the item in question and ensure that the price unit is defined correctly. You can do this using transaction code MM03 (Display Material).
  Verify that the relevant views (like Sales Org. Data or Purchasing Data) have the necessary pricing information.
  
  
  
  Review Order Document:
  
  Open the order document (e.g., sales order, purchase order) using the appropriate transaction code (like VA03 for sales orders).
  Check if the price unit is specified for the item. If not, you may need to enter it manually.
  
  
  
  Check Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the order type is correctly configured to handle the item. This can be checked in the configuration settings (transaction code SPRO).
  Make sure that the condition records for pricing are maintained correctly.
  
  
  
  Consult with SAP Support: If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error.
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 - Display Material Master
  VA03 - Display Sales Order
  ME23N - Display Purchase Order
  SPRO - Customizing Implementation Guide
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to pricing procedures and order management for further insights into how pricing is handled in your specific SAP environment.
  
  By following these steps, you should be able to identify and resolve the cause of the ICL698 error in your SAP system.