How To Fix /SAPCE/FK_REP040 - Unit price of the item of Invoice No &1 not found.

/SAPCE/FK_REP040 - Overview

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 040

• Message text: Unit price of the item of Invoice No &1 not found.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP040 - Unit price of the item of Invoice No &1 not found. ?

  The SAP error message /SAPCE/FK_REP040 Unit price of the item of Invoice No &1 not found typically occurs during the processing of invoices in the SAP system, particularly when dealing with invoice verification or reporting. This error indicates that the system is unable to find the unit price for a specific item in the invoice referenced by the invoice number &1.
  Causes:
  
  Missing Master Data: The unit price for the item may not be maintained in the material master or vendor master data.
  Incorrect Invoice Entry: The invoice may have been entered incorrectly, leading to discrepancies in the item details.
  Price Changes: If there have been recent changes to the pricing conditions or if the pricing conditions are not valid for the invoice date, the system may not find the unit price.
  Incomplete Document Flow: The invoice may not have been properly linked to the purchase order or goods receipt, which can lead to missing