How To Fix UA_FORMULA022 - Not possible to compare prices because reference quantity = 0

SAP Error Message - Details

• Message type: E = Error

• Message class: UA_FORMULA - Formula Editor Messages

• Message number: 022

• Message text: Not possible to compare prices because reference quantity = 0

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UA_FORMULA022 - Not possible to compare prices because reference quantity = 0 ?

  The SAP error message UA_FORMULA022 indicates that there is an issue with comparing prices in a pricing condition because the reference quantity is zero. This typically occurs in the context of pricing calculations in sales and distribution (SD) or materials management (MM) modules.
  Cause:
  The error is triggered when the system attempts to perform a price comparison or calculation, but the reference quantity used in the calculation is zero. This can happen due to several reasons, including:
  
  Missing or Incorrect Quantity: The document (like a sales order or purchase order) may not have a valid quantity specified, or the quantity may have been inadvertently set to zero.
  Data Entry Errors: During the creation or modification of the document, a user may have entered an incorrect value or left the quantity field blank.
  Configuration Issues: There may be issues with the pricing procedure configuration that do not handle zero quantities correctly.
  Master Data Issues: The material master or condition records may not be set up properly, leading to situations where the system cannot derive a valid reference quantity.
  
  Solution:
  To resolve the UA_FORMULA022 error, you can take the following steps:
  
  
  Check Document Quantity:
  
  Review the sales order, purchase order, or relevant document to ensure that the quantity is correctly entered and is greater than zero.
  If the quantity is zero, update it to a valid value.
  
  
  
  Review Pricing Conditions:
  
  Check the pricing conditions associated with the document. Ensure that the conditions are set up correctly and that they reference valid quantities.
  If necessary, adjust the pricing conditions to ensure they can handle the quantities being used.
  
  
  
  Examine Configuration:
  
  If you have access to configuration settings, review the pricing procedure to ensure it is set up to handle cases where quantities may be zero.
  Consult with your SAP configuration team if you suspect that the pricing procedure needs adjustments.
  
  
  
  Check Master Data:
  
  Verify that the material master data is complete and accurate, including the sales views and purchasing views.
  Ensure that the condition records for pricing are correctly maintained and that they correspond to the materials and quantities being used.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the document again to see if the error persists.
  If the issue continues, consider checking for any additional logs or error messages that may provide further insight.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to pricing procedures and condition records for more detailed guidance on how to configure and troubleshoot pricing issues.
  Support: If the problem persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the UA_FORMULA022 error in your SAP system.