How To Fix M3136 - Enter a positive integer as the price unit

SAP Error Message - Details

• Message type: E = Error

• Message class: M3 - Material Master

• Message number: 136

• Message text: Enter a positive integer as the price unit

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 M3136 - Enter a positive integer as the price unit ?

  The SAP error message M3136, "Enter a positive integer as the price unit," typically occurs when you are trying to enter a price unit in a transaction related to materials management (MM) or sales and distribution (SD) and the system expects a positive integer value, but the input does not meet this requirement.
  Cause:
  
  Invalid Input: The price unit field may have been filled with a non-integer value (e.g., decimal, negative number, or text).
  Field Configuration: The field may be configured to only accept positive integers, and the input does not comply with this rule.
  Data Entry Error: A simple typographical error could lead to entering an invalid value.
  
  Solution:
  
  Check Input: Ensure that the value you are entering in the price unit field is a positive integer. For example, valid inputs would be 1, 2, 3, etc.
  Correct Data Type: Make sure that you are not entering any decimal points, negative numbers, or non-numeric characters.
  Review Field Settings: If you have access, check the field settings in the configuration to ensure that it is set to accept only positive integers.
  Re-enter the Value: Clear the field and re-enter the value to ensure there are no hidden characters or formatting issues.
  Consult Documentation: If you are unsure about the expected input, refer to the relevant SAP documentation or user guide for the specific transaction you are working with.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions, such as creating or changing material master records, sales orders, or purchase orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to make changes in the relevant module, as restrictions might also lead to unexpected behavior.
  Testing in a Sandbox: If you are unsure about the changes, consider testing in a sandbox environment before applying them in production.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.