/FMP/MP027 - Enter a valid price type

SAP Error Message - Details

• Message type: E = Error

• Message class: /FMP/MP -

• Message number: 027

• Message text: Enter a valid price type

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /FMP/MP027 - Enter a valid price type ?

  The SAP error message /FMP/MP027 Enter a valid price type typically occurs in the context of pricing or cost management within SAP, particularly when dealing with materials, sales orders, or purchasing documents. This error indicates that the system expects a valid price type to be entered, but the input provided does not meet the criteria for a valid entry.
  Causes:
  
  Invalid Input: The user may have entered a price type that does not exist in the system or is not configured correctly.
  Configuration Issues: The price types may not be properly defined in the system settings, or the relevant configuration for pricing is missing.
  Authorization Issues: The user may not have the necessary permissions to access certain price types.
  Data Inconsistencies: There may be inconsistencies in the master data related to pricing, such as missing or incorrect records.
  
  Solutions:
  
  Check Input: Ensure that the price type entered is valid. Refer to the documentation or configuration settings to confirm the correct price types available in your system.
  Configuration Review: 
  
  Go to the configuration settings in SAP (transaction code SPRO) and navigate to the relevant pricing configuration area.
  Verify that the price types are defined correctly and that they are active.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access and use the specified price types. This may involve checking user roles and permissions.
  Master Data Review: Check the master data for the materials or services involved to ensure that all necessary pricing information is correctly maintained.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on valid price types and their configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), VA01 (Create Sales Order), or MM01 (Create Material) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.