Message type: E = Error
Message class: /FMP/MP -
Message number: 085
Message text: No customer-specific price types found
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.
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.
The SAP error message
/FMP/MP085 No customer-specific price types found
typically occurs in the context of pricing and sales order processing within the SAP system. This error indicates that the system could not find any customer-specific price types for the relevant customer or material combination.Cause:
- Missing Configuration: The most common cause is that there are no customer-specific pricing conditions set up in the system for the customer or material in question.
- Incorrect Master Data: The customer master data or material master data may not be correctly maintained, leading to the absence of relevant pricing information.
- Pricing Procedure Issues: The pricing procedure assigned to the sales document may not include the necessary condition types for customer-specific pricing.
- Condition Records: There may be no condition records created for the specific customer or material combination in the pricing conditions table.
Solution:
Check Condition Records:
- Go to the transaction code
VK11
(Create Condition) orVK12
(Change Condition) to check if there are condition records for the relevant customer and material.- Ensure that the necessary pricing conditions are maintained for the customer-specific price types.
Review Customer and Material Master Data:
- Verify that the customer master data (transaction code
XD03
for display) and material master data (transaction codeMM03
for display) are correctly maintained.- Ensure that the customer is assigned to the correct sales area and that the material is available for sale.
Check Pricing Procedure:
- Review the pricing procedure assigned to the sales document type. You can check this in the configuration settings (transaction code
SPRO
).- Ensure that the pricing procedure includes the necessary condition types for customer-specific pricing.
Maintain Pricing Conditions:
- If no condition records exist, create them using transaction code
VK11
for the relevant customer and material combination.- Ensure that the condition records are valid for the relevant sales area and date.
Consult with SAP Support:
- If the issue persists after checking the above points, consider consulting with your SAP support team or refer to SAP Notes for any known issues related to this error message.
Related Information:
Transaction Codes:
VK11
- Create ConditionVK12
- Change ConditionVK13
- Display ConditionXD03
- Display Customer MasterMM03
- Display Material MasterSPRO
- Customizing Implementation GuideSAP Notes: Check SAP Notes for any updates or patches related to pricing issues or specific error messages.
Documentation: Review SAP documentation on pricing procedures and condition records for a better understanding of how pricing is managed in the system.
By following these steps, you should be able to identify and resolve the issue related to the error message /FMP/MP085 No customer-specific price types found
.
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SAP messages fall into 3 different categories: Error messages
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