Message type: E = Error
Message class: /SCMB/PRTPURDOC -
Message number: 033
Message text: Price unit value has to be greater than 0
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.
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.
/SCMB/PRTPURDOC033
- Price unit value has to be greater than 0 ?The SAP error message /SCMB/PRTPURDOC033 Price unit value has to be greater than 0 typically occurs in the context of supply chain management, particularly when dealing with purchasing documents or procurement processes. This error indicates that the price unit value for a particular item or service is set to zero or is not defined, which is not acceptable in the system.
Cause: Price Unit Not Defined: The price unit for the item in the purchasing document is either not set or is set to zero. Incorrect Data Entry: During the creation or modification of a purchase order, the user may have inadvertently entered a price unit of zero. Master Data Issues: The material master or vendor master data may not have the correct pricing information.
Configuration Issues: There may be issues with the configuration of the pricing procedure in the system.
Solution: Check the Purchase Document: Review the purchase order or procurement document where the error occurred.
Get instant SAP help. Sign up for our Free Essentials Plan.
/SCMB/PRTPURDOC032
Currency field value has to be filled before the price value is entered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMB/PRTPURDOC031
Error; return code = &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMB/PRTPURDOC034
Please enter a price unit of measure
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMB/PRTPURDOC035
The currency should be the same on every item of a document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.