How To Fix /J7L/PRICING519 - No conversion of component unit of measure &1 to price unit &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /J7L/PRICING -

• Message number: 519

• Message text: No conversion of component unit of measure &1 to price unit &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /J7L/PRICING519 - No conversion of component unit of measure &1 to price unit &2 ?

  The SAP error message /J7L/PRICING519 indicates that there is an issue with the conversion of a component unit of measure (UoM) to a price unit in the pricing process. This typically occurs in scenarios involving pricing conditions, where the system is unable to convert the specified unit of measure for a component item to the unit of measure used for pricing.
  Cause:
  
  Unit of Measure Configuration: The component unit of measure (UoM) and the price unit are not properly defined or linked in the system. This can happen if the UoMs are not set up in the unit of measure conversion table.
  Missing Conversion Factors: There may be no conversion factors defined between the component UoM and the price UoM in the system.
  Incorrect Master Data: The material master data or pricing condition records may have incorrect or inconsistent UoM settings.
  Inconsistent Data: The data in the sales order, purchase order, or pricing conditions may not match the expected UoM settings.
  
  Solution:
  
  
  Check Unit of Measure Settings:
  
  Go to the transaction code CUNI to check the unit of measure conversions. Ensure that there is a valid conversion entry for the component UoM to the price UoM.
  If necessary, create or update the conversion factors.
  
  
  
  Review Material Master Data:
  
  Use transaction code MM03 to view the material master data. Check the UoM settings in the Basic Data and Sales views to ensure they are correctly defined.
  Ensure that the base unit of measure and sales unit of measure are correctly set.
  
  
  
  Check Pricing Condition Records:
  
  Use transaction code VK11 or VK12 to check the pricing condition records. Ensure that the UoM used in the pricing conditions matches the UoM defined in the material master.
  
  
  
  Validate Sales Order or Purchase Order:
  
  If the error occurs during sales order processing, check the sales order for any inconsistencies in the UoM. Ensure that the UoM used in the order matches the expected UoM for pricing.
  
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Unit of Measure Conversion: Understanding how UoM conversions work in SAP is crucial. Familiarize yourself with the concept of base units of measure, alternative units of measure, and how they relate to pricing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes like CUNI (Unit of Measure Conversion), MM03 (Material Master), and VK11/VK12 (Pricing Conditions) for troubleshooting.
  
  By following these steps, you should be able to identify and resolve the issue causing the /J7L/PRICING519 error message in SAP.