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Message type: E = Error
Message class: WV - Messages about Sales Price Calculation
Message number: 303
Message text: Price unit entered is not allowed (typing error?)
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.
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WV303
- Price unit entered is not allowed (typing error?) ?The SAP error message WV303, which states "Price unit entered is not allowed (typing error?)", typically occurs when there is an issue with the price unit specified in a transaction, such as a sales order, purchase order, or pricing condition. Here are the potential causes, solutions, and related information for this error:
Causes:
- Invalid Price Unit: The price unit entered does not match the allowed values defined in the system for the material or service.
- Configuration Issues: The configuration settings for pricing in the relevant sales or purchasing documents may not be set up correctly.
- Master Data Issues: The material master or vendor master data may have incorrect or incomplete information regarding the price unit.
- Unit of Measure (UoM) Issues: The unit of measure used may not be compatible with the price unit defined in the pricing conditions.
- Data Entry Errors: There may be a simple typographical error in the price unit field.
Solutions:
- Check Price Unit: Verify the price unit entered in the transaction. Ensure it is a valid unit of measure that is allowed for the material or service.
- Review Configuration: Check the configuration settings in the SAP system for pricing. This includes reviewing the pricing procedure and the allowed price units for the relevant condition types.
- Update Master Data: Ensure that the material master or vendor master data is correctly maintained. Check the "Sales Org. Data" or "Purchasing Data" views for the correct price unit settings.
- Correct Unit of Measure: Ensure that the unit of measure used in the transaction is compatible with the price unit defined in the pricing conditions.
- Re-enter Data: If a typing error is suspected, re-enter the price unit to ensure it is correct.
Related Information:
MM03
(Display Material), ME03
(Display Info Record), or VA03
(Display Sales Order) to check the relevant master data.If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.
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