How To Fix O4035 - Condition type & - no net unit could be found to replace gross unit &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: O4 - IS-Oil: MAP message pool

  • Message number: 035

  • Message text: Condition type & - no net unit could be found to replace gross unit &

  • Show details Hide details
  • What causes this issue?

    The transaction has been defined as requiring pricing based on net
    volume i.e. temperature corrected. The system is therfore attempting to
    replace a gross condition unit of measure with a net unit of measure.
    This warning indicates that no corresponding net unit could be found in
    the customizing table (OICNU) for replacement.

    System Response

    The system will use the current gross unit. The value of this condition
    type will therefore be calculated using the gross volume.

    How to fix this error?

    Ask your system administrator to make an entry in table OICNU with the
    net unit which corresponds to the gross unit used in the condition
    type.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message O4035 - Condition type & - no net unit could be found to replace gross unit & ?

    The SAP error message O4035, which states "Condition type & - no net unit could be found to replace gross unit &," typically occurs in the context of pricing and condition records in SAP. This error indicates that the system is unable to find a corresponding net unit of measure (UoM) for a given gross unit of measure in the pricing conditions.

    Cause:

    1. Missing Unit of Measure Conversion: The most common cause is that there is no conversion defined between the gross unit of measure and the net unit of measure in the system.
    2. Incorrect Condition Records: The condition records may not be set up correctly, or the relevant condition type may not have the necessary data.
    3. Configuration Issues: There may be issues in the configuration of the pricing procedure or the condition types.
    4. Master Data Issues: The material master or customer master data may not have the correct units of measure defined.

    Solution:

    1. Check Unit of Measure Settings:

      • Go to the transaction code CUNI (Maintain Units of Measure) and verify that the conversion factors between the gross and net units of measure are correctly defined.
      • Ensure that the relevant units of measure are maintained in the material master (transaction code MM02) and customer master (transaction code VD02 or XD02).
    2. Review Condition Records:

      • Use transaction code VK11 to check the condition records for the specific condition type that is causing the error. Ensure that the records are correctly maintained and that the appropriate units of measure are specified.
    3. Check Pricing Procedure:

      • Review the pricing procedure assigned to the sales document type. Ensure that the condition types are correctly configured and that they reference the appropriate units of measure.
    4. Debugging:

      • If the issue persists, consider debugging the pricing logic to identify where the error is occurring. This may require assistance from a technical consultant.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on the condition type and its configuration.

    Related Information:

    • Transaction Codes:

      • CUNI: Maintain Units of Measure
      • VK11: Create Condition
      • VK12: Change Condition
      • VK13: Display Condition
      • MM02: Change Material Master
      • VD02: Change Customer Master (Sales Area)
      • XD02: Change Customer Master (General Data)
    • Condition Types: Familiarize yourself with the specific condition types used in your pricing procedure and their configurations.

    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.

    By following these steps, you should be able to identify and resolve the issue causing the O4035 error in SAP.

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