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Message type: E = Error
Message class: PRC_PRI - Messages for Pricing Engine
Message number: 250
Message text: Unit &1 not valid for condition type &2
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PRC_PRI250
- Unit &1 not valid for condition type &2 ?The SAP error message PRC_PRI250, which states "Unit &1 not valid for condition type &2," typically occurs in the context of pricing and conditions in SAP, particularly when dealing with pricing procedures in the Sales and Distribution (SD) or Materials Management (MM) modules. This error indicates that the unit of measure (UoM) specified for a particular condition type is not valid or not configured correctly.
Cause:
- Invalid Unit of Measure: The unit of measure (UoM) specified in the pricing condition is not recognized or is not valid for the condition type being used.
- Configuration Issues: The condition type may not be configured to accept the specified unit of measure in the pricing procedure.
- Master Data Issues: The material master or customer master data may not have the correct UoM settings.
- Condition Record Issues: The condition records for the pricing condition may not be set up correctly for the specified UoM.
Solution:
Check Condition Type Configuration:
- Go to the configuration settings for the pricing procedure (Transaction code:
V/08
).- Verify that the condition type is configured to accept the specified unit of measure.
Review Condition Records:
- Check the condition records for the specific condition type (Transaction code:
VK11
orVK12
).- Ensure that the records exist for the relevant UoM and that they are correctly maintained.
Verify Master Data:
- Check the material master (Transaction code:
MM03
) to ensure that the UoM is correctly defined.- Review the customer master (Transaction code:
XD03
orVD03
) to ensure that the UoM settings are appropriate.Adjust Pricing Procedure:
- If necessary, adjust the pricing procedure to include the correct UoM for the condition type.
- Ensure that the pricing procedure is assigned correctly to the sales area or purchasing organization.
Testing:
- After making the necessary changes, test the transaction again to see if the error persists.
Related Information:
Transaction Codes:
V/08
: Pricing Procedure ConfigurationVK11
: Create Condition RecordVK12
: Change Condition RecordMM03
: Display Material MasterXD03
: Display Customer MasterDocumentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
By following these steps, you should be able to identify and resolve the issue causing the PRC_PRI250 error message in SAP.
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