How To Fix RECETM241 - &1, &2: The unit price of the change was not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 241

• Message text: &1, &2: The unit price of the change was not specified

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM241 - &1, &2: The unit price of the change was not specified ?

  The SAP error message RECETM241 typically indicates that there is an issue with the unit price not being specified during a transaction or change in a document, such as a purchase order, sales order, or invoice. This error can occur in various modules, including Materials Management (MM) and Sales and Distribution (SD).
  
  Cause:
  The error message is triggered when:
  
  A change is made to a document (like a purchase order or sales order) that requires a unit price to be specified, but it is missing.
  The system expects a unit price to be provided for the item in question, but it is either left blank or not properly updated during the change process.
  There may be configuration issues or missing data in the master records (like material master or vendor master) that prevent the unit price from being determined.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Document: 
  
  Review the document (e.g., purchase