How To Fix VYSC032 - Enter price unit

SAP Error Message - Details

• Message type: E = Error

• Message class: VYSC - Output for Scale Processing

• Message number: 032

• Message text: Enter price unit

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VYSC032 - Enter price unit ?

  The SAP error message VYSC032 "Enter price unit" typically occurs in the context of sales and distribution (SD) when a user is trying to create or modify a sales document, such as a sales order or quotation, and the system requires a price unit to be specified but it has not been entered.
  Cause:
  The error is triggered when:
  
  The price unit field is left blank in the sales document.
  The pricing procedure requires a price unit to calculate the price of the item, and it is not provided.
  The configuration of the material master or the sales document type may not be set up correctly to handle price units.
  
  Solution:
  To resolve the VYSC032 error, you can take the following steps:
  
  
  Enter Price Unit:
  
  Go to the sales document where the error occurred.
  Locate the field for the price unit (usually found in the item details).
  Enter a valid price unit (e.g., 1, 10, etc.) that corresponds to the quantity of the item being sold.
  
  
  
  Check Material Master:
  
  Ensure that the material master record for the item has the correct pricing information and that the price unit is defined.
  You can check this by navigating to the material master (transaction code MM03) and reviewing the sales views.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type to ensure it is configured to require a price unit.
  You can do this by navigating to the configuration settings in SPRO (SAP Reference IMG) under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  
  
  
  Check Sales Document Type:
  
  Ensure that the sales document type you are using is set up correctly to handle price units.
  This can also be checked in the configuration settings.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VA01: Create Sales Order
  VA02: Change Sales Order
  VA03: Display Sales Order
  MM03: Display Material Master
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that might address specific issues related to pricing and sales documents.
  
  
  
  User Training:
  
  Ensure that users are trained on how to enter pricing information correctly in sales documents to avoid this error in the future.
  
  
  
  By following these steps, you should be able to resolve the VYSC032 error and successfully process your sales documents in SAP.