How To Fix /J7L/PRICING101 - Conversion of number of pieces in &1 to price list unit &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /J7L/PRICING -

  • Message number: 101

  • Message text: Conversion of number of pieces in &1 to price list unit &2

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /J7L/PRICING101 - Conversion of number of pieces in &1 to price list unit &2 ?

    The SAP error message /J7L/PRICING101 typically indicates an issue with the conversion of a quantity (number of pieces) to a price list unit. This error can occur in various scenarios, such as during sales order processing, pricing determination, or when working with material master data.

    Cause:

    1. Unit of Measure (UoM) Issues: The error often arises when there is a mismatch or an incorrect configuration of units of measure between the quantity being processed and the price list unit.
    2. Missing Conversion Factors: If the conversion factors between the different units of measure are not defined in the system, SAP will not be able to convert the quantity correctly.
    3. Incorrect Material Master Data: The material master may have incorrect or incomplete data regarding units of measure or pricing information.
    4. Pricing Procedure Configuration: The pricing procedure may not be set up correctly to handle the conversion of units.

    Solution:

    1. Check Unit of Measure Configuration:

      • Go to the transaction code CUNI to check the unit of measure settings.
      • Ensure that the conversion factors between the base unit of measure and the price list unit are correctly defined.
    2. Review Material Master Data:

      • Use transaction code MM03 to display the material master data.
      • Check the "Basic Data" and "Sales Org. Data" views to ensure that the units of measure are correctly maintained.
    3. Verify Pricing Procedure:

      • Check the pricing procedure assigned to the sales document type or the relevant transaction.
      • Ensure that the pricing procedure is configured to handle the conversion of units correctly.
    4. Test with Different Quantities:

      • Try processing the transaction with different quantities to see if the error persists. This can help identify if the issue is related to specific quantities or units.
    5. Consult SAP Notes:

      • Search for relevant SAP Notes that may address this specific error message. Sometimes, there are known issues or patches that can resolve the problem.
    6. Debugging:

      • If you have access to debugging tools, you can analyze the program logic to identify where the conversion is failing.

    Related Information:

    • Transaction Codes:

      • CUNI: Unit of Measure Conversion
      • MM03: Display Material Master
      • VK11: Create Condition
      • VK12: Change Condition
      • VK13: Display Condition
    • Documentation: Refer to SAP Help documentation for detailed information on unit of measure handling and pricing procedures.

    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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