Price unit = 0 is not allowed
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 304
Message text: Price unit = 0 is not allowed
What causes this issue?
You entered zero for the new price unit. That is not allowed.
How to fix this error?
Enter a new price unit other than zero.
Error message extract from SAP system. Copyright SAP SE.
