/NFM/CA530 - Item & cond. type &: unit of measure & not permitted (NF key: &)

SAP Error Message - Details

• Message type: E = Error

• Message class: /NFM/CA -

• Message number: 530

• Message text: Item & cond. type &: unit of measure & not permitted (NF key: &)

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /NFM/CA530 - Item & cond. type &: unit of measure & not permitted (NF key: &) ?

  The SAP error message /NFM/CA530 Item & cond. type &: unit of measure & not permitted (NF key: &) typically occurs in the context of the SAP system when dealing with condition types and unit of measure (UoM) in the pricing or billing processes. This error indicates that there is a mismatch or an invalid configuration related to the unit of measure for a specific condition type in the context of a particular item.
  Cause:
  
  Invalid Unit of Measure: The unit of measure specified for the item does not match the allowed units for the specified condition type.
  Configuration Issues: The condition type may not be properly configured to accept the unit of measure being used.
  Master Data Issues: The material master or other relevant master data may not have the correct unit of measure settings.
  Pricing Procedure: The pricing procedure may not be set up correctly to handle the specified condition type and unit of measure.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the configuration settings for the condition type in transaction code V/06 (for pricing conditions).
  Ensure that the condition type is configured to accept the unit of measure being used.
  
  
  
  Review Item Details:
  
  Check the item details in the sales order or billing document to ensure that the correct unit of measure is being used.
  Verify that the item is using a unit of measure that is compatible with the condition type.
  
  
  
  Material Master Data:
  
  Review the material master data using transaction code MM03 to ensure that the unit of measure settings are correct.
  Check the sales views and ensure that the base unit of measure and alternative units of measure are correctly defined.
  
  
  
  Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type or billing document type to ensure that it includes the necessary condition types and is configured correctly.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  MM03: Display Material Master
  V/08: Maintain Pricing Procedures
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  User Exits or BAdIs: If custom logic is involved, check for any user exits or BAdIs that may affect pricing and condition types.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.