Message type: E = Error
Message class: /FMP/MP -
Message number: 066
Message text: The priced material does not exist for these entries &1&2&3&4
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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The SAP error message
/FMP/MP066 The priced material does not exist for these entries &1&2&3&4
typically indicates that the system is unable to find a valid priced material for the specified entries in the context of a pricing procedure or material master data. This error can occur in various scenarios, such as during sales order processing, purchase order processing, or when performing pricing calculations.Causes:
- Material Master Data Issues: The material may not be set up correctly in the material master. This includes missing pricing information or incorrect valuation class.
- Pricing Conditions: The pricing conditions for the material may not be maintained in the system. This could be due to missing condition records in the pricing procedure.
- Invalid Material Status: The material might be inactive or have a status that prevents it from being used in transactions.
- Incorrect Configuration: There may be issues with the configuration of the pricing procedure or the condition types used.
- Missing or Incorrectly Assigned Valuation Area: The valuation area for the material may not be correctly assigned or may not exist.
Solutions:
- Check Material Master: Verify that the material exists in the material master and that it has the necessary pricing information. You can do this by using transaction code
MM03
to display the material and check the relevant views (e.g., Sales, Purchasing, Accounting).- Maintain Pricing Conditions: Use transaction code
VK11
to create or maintain condition records for the pricing procedure. Ensure that the necessary condition types are set up for the material.- Review Material Status: Check the status of the material to ensure it is active and can be used in transactions. This can be done in the material master data.
- Check Configuration: Review the configuration of the pricing procedure in the SAP system. This can be done through transaction code
SPRO
and navigating to the relevant pricing configuration settings.- Valuation Area Assignment: Ensure that the valuation area is correctly assigned to the material and that it matches the organizational structure.
Related Information:
MM03
: Display Material MasterVK11
: Create ConditionVK12
: Change ConditionVK13
: Display ConditionSPRO
: Customizing Implementation GuideIf the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management or pricing.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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