How To Fix WU694 - No price unit was entered for the purchase price

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 694

• Message text: No price unit was entered for the purchase price

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 WU694 - No price unit was entered for the purchase price ?

  The SAP error message WU694, which states "No price unit was entered for the purchase price," typically occurs in the context of purchasing and procurement processes. This error indicates that the system expects a price unit to be defined for a material or service in the purchasing info record or the material master, but it is missing.
  Cause:
  
  Missing Price Unit: The most common cause is that the price unit field is not filled in the purchasing info record or material master for the relevant material.
  Incorrect Configuration: There may be issues with the configuration of the material or vendor master data.
  Data Entry Error: During the creation or modification of a purchase order or info record, the price unit may have been inadvertently left blank.
  
  Solution:
  To resolve the WU694 error, you can take the following steps:
  
  
  Check the Purchasing Info Record:
  
  Go to transaction code ME13 (Display Purchasing Info Record).
  Enter the relevant material and vendor.
  Check if the price unit is filled in the info record. If it is missing, you can create or update the info record using ME11 (Create Purchasing Info Record) or ME12 (Change Purchasing Info Record) to include the appropriate price unit.
  
  
  
  Check the Material Master:
  
  Use transaction code MM03 (Display Material) to check the material master data.
  Navigate to the purchasing view and ensure that the price unit is specified.
  
  
  
  Review Purchase Order:
  
  If the error occurs while creating or changing a purchase order, check the line items for the relevant material.
  Ensure that the price unit is specified in the purchase order line item.
  
  
  
  Consult with Configuration Team:
  
  If the issue persists, it may be necessary to consult with your SAP configuration team to ensure that the settings for purchasing and materials are correctly configured.
  
  
  
  Training and Documentation:
  
  Ensure that users are trained on the importance of entering the price unit when creating or modifying purchasing documents.
  
  
  
  Related Information:
  
  Price Unit: The price unit is the quantity of the material for which the price is specified. For example, if the price is given per 100 units, the price unit would be 100.
  Purchasing Info Record: This is a record that contains information about the relationship between a vendor and a material, including pricing, conditions, and delivery times.
  Material Master: This is a central repository of information related to materials in SAP, which includes various views such as basic data, purchasing, sales, and accounting.
  
  By following these steps, you should be able to resolve the WU694 error and ensure that the necessary data is correctly entered in the relevant SAP records.