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.

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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 order, sales order) where the error occurred. Ensure that the unit price is specified for the relevant line item.
  If the unit price is missing, enter the correct unit price and save the document.
  
  
  
  Review Master Data:
  
  Check the material master and vendor master records to ensure that the pricing information is correctly maintained.
  Ensure that the pricing conditions are set up correctly in the pricing procedure.
  
  
  
  Update Pricing Conditions:
  
  If you are using condition records for pricing, ensure that the relevant condition records are maintained for the material and vendor combination.
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to maintain pricing conditions.
  
  
  
  Check Configuration:
  
  If the issue persists, review the configuration settings in the SAP system related to pricing and conditions. Ensure that the pricing procedure is correctly assigned to the relevant document types.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order), VA02 (Change Sales Order), and ME23N (Display Purchase Order) to navigate and troubleshoot the documents.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to pricing information in the system.
  
  By following these steps, you should be able to identify and resolve the cause of the RECETM241 error in SAP.