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Message type: E = Error
Message class: K/ -
Message number: 823
Message text: No unit of measure for CO-PA valuation with transfer prices
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K/823
- No unit of measure for CO-PA valuation with transfer prices ?The SAP error message K/823 "No unit of measure for CO-PA valuation with transfer prices" typically occurs in the context of Controlling (CO) and Profitability Analysis (CO-PA) when there is an issue with the unit of measure (UoM) for the valuation of transfer prices. This error can arise during the posting of documents or during the execution of certain transactions related to CO-PA.
Cause:
Missing Unit of Measure: The most common cause of this error is that the system cannot find a valid unit of measure for the material or service being transferred. This can happen if the material master data is incomplete or if the relevant UoM is not defined in the system.
Incorrect Configuration: There may be issues with the configuration settings in CO-PA or the transfer pricing settings in the system. This includes settings related to valuation methods, pricing procedures, or the assignment of UoM in the material master.
Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to the inability to determine the UoM for the valuation.
Solution:
Check Material Master Data:
- Go to the material master record (transaction code MM03) and check if the unit of measure is defined correctly for the relevant material. Ensure that the base unit of measure and any alternative units of measure are set up properly.
Review CO-PA Configuration:
- Check the configuration settings in CO-PA (transaction code OKKP) to ensure that the valuation methods and transfer pricing settings are correctly defined. Make sure that the UoM is correctly assigned in the pricing procedure.
Update UoM in Master Data:
- If the UoM is missing, you may need to update the material master or service master data to include the necessary UoM.
Check Transfer Pricing Settings:
- Review the transfer pricing settings in the system to ensure that they are correctly configured. This includes checking the pricing procedure and ensuring that the UoM is correctly defined in the pricing conditions.
Data Consistency Check:
- Perform a data consistency check to identify any inconsistencies in the master data or transaction data that may be causing the issue.
Consult Documentation:
- Refer to SAP documentation or notes related to CO-PA and transfer pricing for any specific guidance or known issues that may relate to your situation.
Related Information:
Transaction Codes:
SAP Notes:
User Forums:
By following these steps, you should be able to identify the root cause of the K/823 error and implement the necessary changes to resolve it.
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