How To Fix WAO_TRANSFER_PRICES013 - Unit &1 does not match to material &2. It has been changed to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: WAO_TRANSFER_PRICES - Messages for the Transfer Prices Web Add-On

• Message number: 013

• Message text: Unit &1 does not match to material &2. It has been changed to &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WAO_TRANSFER_PRICES013 - Unit &1 does not match to material &2. It has been changed to &3 ?

  The SAP error message WAO_TRANSFER_PRICES013 indicates that there is a mismatch between the unit of measure (UoM) for a specific material in a transfer pricing scenario. The message typically states that the unit of measure for a certain unit (e.g., a material or product) does not match the expected unit of measure, and as a result, it has been changed to a different unit.
  Cause:
  
  Unit of Measure Mismatch: The primary cause of this error is that the unit of measure defined for the material in the system does not match the unit of measure that is being used in the transaction or document.
  Configuration Issues: There may be configuration issues in the material master data or in the pricing procedure that lead to this mismatch.
  Data Entry Errors: Incorrect data entry during the creation of the material or during the transaction processing can lead to this error.
  Changes in Material Master: If the unit of measure for the material was changed after the material was created or after transactions were posted, it could lead to inconsistencies.
  
  Solution:
  
  
  Check Material Master Data: 
  
  Go to the material master record (transaction code MM03) and verify the unit of measure settings for the material in question. Ensure that the base unit of measure and alternative units of measure are correctly defined.
  
  
  
  Review Transaction Data: 
  
  Check the transaction or document that triggered the error. Ensure that the unit of measure used in the transaction matches the unit of measure defined in the material master.
  
  
  
  Adjust Pricing Procedure: 
  
  If the pricing procedure is causing the mismatch, review the configuration in the pricing procedure to ensure that it aligns with the units of measure used in the materials.
  
  
  
  Correct Data Entry: 
  
  If the error was caused by incorrect data entry, correct the entries in the relevant documents or transactions.
  
  
  
  Consult with SAP Support: 
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MM03 (Display Material)
  MM02 (Change Material)
  ME21N (Create Purchase Order)
  ME22N (Change Purchase Order)
  
  
  
  Documentation: 
  
  Review SAP documentation related to material management and transfer pricing for more detailed information on unit of measure handling.
  
  
  
  SAP Notes: 
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary corrections to resolve it.