How To Fix /SCMB/PRTPURDOC034 - Please enter a price unit of measure

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/PRTPURDOC -

• Message number: 034

• Message text: 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 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/PRTPURDOC034 - Please enter a price unit of measure ?

  The SAP error message /SCMB/PRTPURDOC034 with the description "Please enter a price unit of measure" typically occurs in the context of supply chain management, particularly when dealing with purchasing documents or related transactions in SAP.
  Cause:
  This error usually arises when a user attempts to create or modify a purchasing document (like a purchase order or a purchase requisition) without specifying a price unit of measure. The price unit of measure is essential for determining how the price of the item is calculated (e.g., per piece, per kilogram, per liter, etc.). If this information is missing, SAP cannot process the document correctly, leading to this error message.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check the Document: Review the purchasing document you are trying to create or modify. Ensure that you have entered a valid price unit of measure.
  
  
  Enter Price Unit of Measure:
  
  Navigate to the relevant field in the purchasing document where the price unit of measure is required.
  Enter the appropriate unit of measure that corresponds to the pricing of the item.
  
  
  
  Validate Unit of Measure: Ensure that the unit of measure you are entering is valid and defined in the system. You can check this in the material master or unit of measure settings.
  
  
  Review Material Master Data: If the error persists, check the material master data for the item in question. Ensure that the price unit of measure is maintained correctly in the material master.
  
  
  Consult Documentation: If you are unsure about the correct unit of measure to use, refer to your organization's purchasing guidelines or consult with a colleague or supervisor.
  
  
  System Configuration: If you have the necessary permissions, check the configuration settings in the SAP system to ensure that the price unit of measure is set up correctly for the relevant purchasing documents.
  
  
  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 the purchasing documents.
  Material Master: Use transaction code MM03 to view the material master data and check the unit of measure settings.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the procurement module for further assistance.