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Message type: E = Error
Message class: PRC_MESSAGES -
Message number: 804
Message text: Pricing error: Quantity conversion
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PRC_MESSAGES804
- Pricing error: Quantity conversion ?The SAP error message PRC_MESSAGES804, which indicates a "Pricing error: Quantity conversion," typically arises during the pricing process in SAP, particularly in the context of procurement or sales transactions. This error usually occurs when there is a mismatch or issue with the quantity conversion factors between different units of measure (UoM) in the system.
Causes:
- Unit of Measure (UoM) Configuration: The UoM settings for the material may not be correctly defined. This includes the base unit of measure and any alternative units of measure.
- Quantity Conversion Factors: There may be incorrect or missing conversion factors between different units of measure. For example, if you are trying to convert from kilograms to grams, the conversion factor must be defined correctly.
- Material Master Data Issues: The material master data may not be set up correctly, leading to issues in pricing calculations.
- Pricing Procedure Configuration: The pricing procedure may not be configured to handle the specific UoM conversions required for the transaction.
- Inconsistent Data: There may be inconsistencies in the data entered in the sales order, purchase order, or other related documents.
Solutions:
Check UoM Configuration:
- Go to the material master (transaction code MM03) and check the UoM settings. Ensure that the base unit of measure and any alternative units of measure are correctly defined.
- Verify the conversion factors between different units of measure.
Review Material Master Data:
- Ensure that the material master data is complete and accurate. Check for any missing information that could affect pricing.
Validate Pricing Procedure:
- Review the pricing procedure assigned to the transaction. Ensure that it is set up to handle the UoM conversions correctly.
- Check the condition records related to pricing to ensure they are valid for the UoM being used.
Test with Different Quantities:
- Try entering different quantities in the transaction to see if the error persists. This can help identify if the issue is related to specific quantities or UoM.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
Debugging:
- If you have access to debugging tools, you can analyze the pricing procedure and see where the error occurs in the code.
Related Information:
If the problem persists after checking these areas, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP pricing and material management.
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