/FMP/MP075 - No price found for &1&2&3

SAP Error Message - Details

• Message type: E = Error

• Message class: /FMP/MP -

• Message number: 075

• Message text: No price found for &1&2&3

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.

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AnswerBot

• What is the cause and solution for SAP error message /FMP/MP075 - No price found for &1&2&3 ?

  The SAP error message /FMP/MP075 No price found for &1&2&3 typically indicates that the system is unable to find a price for a specific material or service in the pricing conditions. This error can occur in various scenarios, such as during sales order processing, purchase order creation, or when executing pricing-related transactions.
  Causes:
  
  Missing Pricing Conditions: The most common cause is that the pricing conditions for the specified material or service are not maintained in the system.
  Incorrect Material Master Data: The material may not be set up correctly in the material master, or it may not be assigned to the correct pricing procedure.
  Invalid or Inactive Condition Records: The condition records for pricing may be inactive or not valid for the specified date.
  Pricing Procedure Issues: The pricing procedure assigned to the document may not include the necessary condition types for pricing.
  Sales Area or Purchasing Organization Issues: The sales area or purchasing organization may not have the necessary pricing conditions defined.
  
  Solutions:
  
  
  Check Condition Records:
  
  Use transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the pricing conditions for the material/service are maintained.
  Ensure that the condition records are valid for the relevant sales area or purchasing organization.
  
  
  
  Review Material Master Data:
  
  Use transaction code MM03 to display the material master and verify that the material is set up correctly, including the relevant views (Sales, Purchasing, etc.).
  
  
  
  Verify Pricing Procedure:
  
  Check the pricing procedure assigned to the document type. Use transaction code V/08 to review the pricing procedures and ensure that the necessary condition types are included.
  
  
  
  Check Validity Dates:
  
  Ensure that the condition records are valid for the date of the transaction. If the records are time-dependent, check the validity period.
  
  
  
  Consult with Configuration Team:
  
  If you are unable to resolve the issue, consult with your SAP configuration team to ensure that the pricing setup is correct and that all necessary condition types are configured properly.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12: For maintaining pricing conditions.
  MM03: For displaying material master data.
  V/08: For reviewing pricing procedures.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing errors.
  
  
  Documentation: Refer to SAP documentation for detailed information on pricing procedures and condition records.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.