How To Fix WU435 - Unit of measure, purchase price, currency and price unit incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 435

• Message text: Unit of measure, purchase price, currency and price unit incomplete

What causes this issue?

The information on the unit of measure, price, currency and price
unit refer to each other. If information exists on one of these, you
also need to specify the remaining information.

System Response

The system rejects the entry.

How to fix this error?

Complete the data or delete all the fields. In this case the item
remains without a planned price. The sales unit is set as a unit of
measure.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WU435 - Unit of measure, purchase price, currency and price unit incomplete ?

  The SAP error message WU435 indicates that there is an issue with the unit of measure, purchase price, currency, or price unit in the context of purchasing documents, such as purchase orders or purchase requisitions. This error typically arises when the system cannot find the necessary information to process the transaction correctly.
  Cause:
  The error can occur due to several reasons, including:
  
  Incomplete Master Data: The material master or vendor master data may be missing required information, such as the unit of measure, purchase price, or currency.
  Incorrect Configuration: The configuration settings in the system for purchasing or materials management may not be set up correctly.
  Missing Info Records: If there are no info records for the material and vendor combination, the system may not be able to retrieve the necessary pricing information.
  Price Conditions: The pricing conditions may not be maintained properly in the system, leading to incomplete pricing information.
  
  Solution:
  To resolve the WU435 error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and ensure that the relevant purchasing data is complete, including the unit of measure, purchase price, and currency.
  
  
  
  Check Vendor Master Data:
  
  Review the vendor master record (transaction code XK03) to ensure that all necessary information is filled out, particularly in the purchasing view.
  
  
  
  Maintain Info Records:
  
  If applicable, create or update the info record for the material and vendor combination (transaction code ME11 or ME12) to ensure that the system has the correct pricing information.
  
  
  
  Review Pricing Conditions:
  
  Check the pricing conditions in the condition records (transaction code MEK1 or MEK2) to ensure that they are maintained correctly for the relevant material and vendor.
  
  
  
  Configuration Settings:
  
  If you have access, review the configuration settings in the SAP system related to purchasing and materials management to ensure that they are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific error message and related configuration settings.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  XK03: Display Vendor Master
  ME11: Create Info Record
  ME12: Change Info Record
  MEK1/MEK2: Maintain Pricing Conditions
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  User Roles: Ensure that you have the necessary authorizations to view and edit the master data and configuration settings.
  
  
  By following these steps, you should be able to identify and resolve the cause of the WU435 error in SAP.