How To Fix /SCMB/PRTPURDOC033 - Price unit value has to be greater than 0

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/PRTPURDOC -

• Message number: 033

• Message text: Price unit value has to be greater than 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /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. Ensure that the price unit is set to a value greater than zero.
  Update Price Unit: If the price unit is zero, update it to a valid value. This can be done in the purchase order or procurement document.
  Review Material Master: Check the material master data for the item in question. Ensure that the pricing information is correctly maintained.
  Vendor Master Data: Verify that the vendor master data is complete and that the pricing conditions are correctly set up.
  Configuration Review: If the issue persists, consult with your SAP configuration team to review the pricing procedure and ensure that it is set up correctly.
  Testing: After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to access and modify the purchase documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation or help files related to purchasing and pricing procedures for more detailed information on how to manage price units.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in procurement processes.