How To Fix PRC_PRI514 - Item &1: Unit net weight &2 invalid.

SAP Error Message - Details

• Message type: E = Error

• Message class: PRC_PRI - Messages for Pricing Engine

• Message number: 514

• Message text: Item &1: Unit net weight &2 invalid.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRC_PRI514 - Item &1: Unit net weight &2 invalid. ?

  The SAP error message PRC_PRI514 indicates that there is an issue with the unit net weight of an item in the system. Specifically, it suggests that the net weight value provided for the item is invalid. This error typically occurs in the context of procurement or inventory management processes.
  Cause:
  
  Invalid Weight Value: The net weight value entered for the item may be negative, zero, or not in the expected format (e.g., incorrect units of measure).
  Missing Configuration: The unit of measure for the item may not be properly defined in the system, or the conversion factors between units of measure may be incorrect.
  Data Entry Error: There may have been a typographical error during data entry, leading to an invalid weight being recorded.
  Master Data Issues: The material master data for the item may be incomplete or incorrectly configured, particularly in the area of weights and measures.
  
  Solution:
  
  Check Item Master Data: Review the material master data for the item in question. Ensure that the net weight is correctly defined and is a positive value.
  
  Transaction Code: MM03 (Display Material)
  
  
  Verify Unit of Measure: Ensure that the unit of measure for the item is correctly set up and that the net weight corresponds to the correct unit.
  
  Transaction Code: CUNI (Unit of Measure Conversion)
  
  
  Correct Data Entry: If the weight was entered incorrectly, correct the entry in the relevant transaction (e.g., purchase order, material document).
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for weights and measures are correctly configured in the system.
  Test Changes: After making corrections, test the changes by attempting to process the transaction again to ensure that the error no longer occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03, MM02 (Change Material), and CUNI.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation regarding material master data and unit of measure settings for further insights into proper configurations.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for additional assistance.