How To Fix /SCMB/ORDER173 - Order &1, item &2: Base quantity of price is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 173

• Message text: Order &1, item &2: Base quantity of price is missing

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 /SCMB/ORDER173 - Order &1, item &2: Base quantity of price is missing ?

  The SAP error message /SCMB/ORDER173 indicates that there is a missing base quantity for the price in the context of a specific order and item. This error typically arises in the Supply Chain Management (SCM) module, particularly when dealing with order processing and pricing.
  Cause:
  The error is usually caused by one of the following issues:
  
  Missing Base Quantity: The order item does not have a defined base quantity for pricing. This could happen if the pricing conditions are not set up correctly or if the order was created without specifying the necessary quantity.
  Configuration Issues: There may be issues with the configuration of pricing procedures or condition records in the system.
  Data Inconsistencies: There could be inconsistencies in the master data related to the product or the pricing conditions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Order Details:
  
  Go to the order in question and verify the item details. Ensure that the base quantity is specified correctly.
  If the order was created through a transaction, check if all required fields were filled in.
  
  
  
  Review Pricing Conditions:
  
  Navigate to the pricing conditions for the order item. Ensure that the pricing procedure is correctly assigned and that the necessary condition records exist.
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage pricing conditions.
  
  
  
  Check Master Data:
  
  Verify the material master data and ensure that all relevant fields are populated, especially those related to sales and distribution.
  Check the customer master data to ensure that pricing information is correctly maintained.
  
  
  
  Configuration Review:
  
  If you have access, review the configuration settings for pricing procedures in the SAP system. Ensure that the pricing procedure is correctly set up to handle the base quantity.
  Use transaction code SPRO to access the configuration settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on pricing procedures and order management.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, 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 VA01 (Create Sales Order), VA02 (Change Sales Order), and VK11/VK12 for pricing conditions.
  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 Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /SCMB/ORDER173.