How To Fix T0411 - Rate/price unit is not the same as the rate/price unit of the order

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 411

• Message text: Rate/price unit is not the same as the rate/price unit of the order

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0411 - Rate/price unit is not the same as the rate/price unit of the order ?

  The SAP error message T0411, which states "Rate/price unit is not the same as the rate/price unit of the order," typically occurs in the context of pricing and billing in SAP, particularly when dealing with sales orders, purchase orders, or invoices. This error indicates a mismatch between the rate/price unit defined in the document (like a sales order) and the rate/price unit being used in the related transaction (like a billing document or delivery).
  Cause:
  
  
  Mismatched Units: The most common cause is that the unit of measure (UoM) for the pricing in the order does not match the unit of measure for the pricing in the related document. For example, if the order is in "pieces" but the billing document is trying to process it in "boxes," this error will occur.
  
  
  Configuration Issues: There may be configuration issues in the pricing procedure or the material master data that lead to inconsistencies in how units are defined and used.
  
  
  Manual Changes: If manual changes were made to the order or billing document that altered the unit of measure without updating the corresponding document, this could lead to the error.
  
  
  Solution:
  
  
  Check Units of Measure: Review the sales order and the related document (like the delivery or invoice) to ensure that the units of measure are consistent. If they are not, you may need to adjust one of the documents to match the other.
  
  
  Adjust Pricing Conditions: If the pricing conditions are set up incorrectly, you may need to adjust them in the pricing procedure or the material master data to ensure that they align with the expected units of measure.
  
  
  Recreate Documents: In some cases, it may be easier to recreate the documents involved (e.g., the sales order or invoice) to ensure that all units of measure are consistent from the start.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the pricing procedure and ensure that it is set up correctly to handle the units of measure being used.
  
  
  SAP Notes: Check for any relevant SAP Notes or updates that may address this issue, as there may be known bugs or fixes available.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), VF01 (Create Billing Document), etc., to review and modify the documents involved.
  Unit of Measure Configuration: Review the configuration settings in SPRO under "Logistics Execution" or "Sales and Distribution" to ensure that the units of measure are set up correctly.
  Material Master Data: Check the material master data (transaction MM03) to ensure that the units of measure are correctly defined for the materials involved in the transaction.
  
  By following these steps, you should be able to identify and resolve the cause of the T0411 error in SAP.