How To Fix /SAPCE/FK_REP066 - Unit price is empty or is < 0.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 066

• Message text: Unit price is empty or is < 0.

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 /SAPCE/FK_REP066 - Unit price is empty or is < 0. ?

  The SAP error message /SAPCE/FK_REP066 Unit price is empty or is < 0 typically occurs in the context of financial or logistics transactions, particularly when dealing with pricing in purchase orders, invoices, or other financial documents. This error indicates that the system has encountered a situation where the unit price for a line item is either not provided (empty) or is less than zero, which is not acceptable in SAP.
  Causes:
  
  Missing Unit Price: The unit price field may not have been filled in during the transaction entry.
  Negative Unit Price: The unit price may have been incorrectly entered as a negative value, which is not valid for most financial transactions.
  Data Transfer Issues: If data is being transferred from another system or module, there may be issues with how the data is being mapped or transferred.
  Configuration Issues: There may be configuration settings in the pricing procedure that are not set up correctly, leading to this error.
  User Input Error: Manual entry errors during the creation of purchase orders, invoices, or other documents.
  
  Solutions:
  
  Check the Document: Review the document (e.g., purchase order, invoice) where the error occurred. Ensure that the unit price is filled in correctly and is a positive value.
  Correct the Entry: If the unit price is missing or negative, correct it to a valid positive value.
  Review Data Transfer: If the error occurs during data transfer, check the mapping and ensure that the unit price is being transferred correctly.
  Configuration Review: Consult with your SAP configuration team to review the pricing procedure and ensure that all necessary settings are correctly configured.
  User Training: Provide training to users on how to correctly enter data in the relevant transactions to avoid input errors.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like ME21N (Create Purchase Order), MIRO (Enter Incoming Invoice), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If the issue persists, consider debugging the transaction to identify where the unit price is being set or validated.
  Consult Documentation: Refer to SAP documentation for pricing procedures and error handling to understand the context of the error better.
  
  If the problem continues after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP support for further assistance.