Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: VH - SD pricing
Message number: 137
Message text: Counter or the unit denominator & is 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.
VH137
- Counter or the unit denominator & is 0 ?SAP Error Message:
VH137 - Counter or the unit denominator & is 0
Cause:
This error occurs in SAP when a counter or the unit denominator used in a calculation or conversion is zero. In SAP, certain fields related to quantities, units of measure, or counters must have non-zero values to perform calculations such as unit conversions, quantity updates, or statistical evaluations.
Specifically, the error typically arises in scenarios involving:
Check Unit of Measure Conversion Factors:
Check Material Master Data:
Review Transaction Data:
Handling Unit / Batch Data:
Custom Code / User Exits:
SAP Notes / Support:
The error "VH137 Counter or the unit denominator & is 0" means that a unit conversion factor or counter used in a transaction or material master is zero, which is invalid. The solution is to correct the unit of measure conversion factors or counters so that denominators are never zero, ensuring valid calculations.
If you provide the exact transaction or scenario where the error occurs, I can help with more specific troubleshooting steps.
Get instant SAP help. Sign up for our Free Essentials Plan.
VH136
Counter of the physical unit & is 0
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VH135
Dimensions of the units & and & are not identical
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VH138
Breakage & is not within the permitted range
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VH139
A field overflow has occurred.
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.