How To Fix O4124 - System error in formula evaluation. No defining UOM for quotation & & &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 124

• Message text: System error in formula evaluation. No defining UOM for quotation & & &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message O4124 - System error in formula evaluation. No defining UOM for quotation & & & ?

  The SAP error message O4124, which states "System error in formula evaluation. No defining UOM for quotation & & &," typically occurs in the context of pricing or condition records in SAP, particularly when dealing with quotations or sales documents. This error indicates that the system is unable to evaluate a formula due to the absence of a defining Unit of Measure (UOM) for the quotation.
  Causes:
  
  Missing UOM Definition: The most common cause is that the unit of measure (UOM) required for the pricing condition is not defined in the system.
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or condition types that are not set up correctly.
  Data Inconsistencies: There could be inconsistencies in the master data, such as material master or customer master records, where the UOM is not properly maintained.
  Formula Errors: If there are custom formulas or calculations defined in the pricing procedure, they may not be correctly referencing the UOM.
  
  Solutions:
  
  
  Check UOM Configuration:
  
  Go to the transaction code CUNI to check the unit of measure settings.
  Ensure that the UOM used in the quotation is defined and active.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure and ensure that the condition types are correctly configured.
  Check if the condition types require a UOM and if they are set up to handle the UOM correctly.
  
  
  
  Validate Master Data:
  
  Check the material master (transaction code MM03) and customer master (transaction code XD03) to ensure that the UOM is correctly maintained.
  Ensure that the UOM used in the quotation matches the UOM defined in the material or customer master.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the formula evaluation is failing.
  Use transaction code SE80 or SE37 to analyze any custom function modules or user exits that may be involved in the pricing logic.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  CUNI: Unit of Measure Conversion
  V/08: Pricing Procedure
  MM03: Display Material
  XD03: Display Customer
  SE80: Object Navigator
  SE37: Function Module
  
  
  
  Documentation: Review SAP documentation related to pricing procedures and condition records for a deeper understanding of how UOMs are utilized in pricing.
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.