M3618 - Sales price not yet maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: M3 - Material Master

• Message number: 618

• Message text: Sales price not yet maintained

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message M3618 - Sales price not yet maintained ?

  The SAP error message M3618, which states "Sales price not yet maintained," typically occurs when a sales price has not been defined for a material in the system. This error can arise in various scenarios, such as when trying to create a sales order, quotation, or when performing pricing-related transactions.
  Cause:
  
  Missing Sales Price: The primary cause of this error is that the sales price for the material in question has not been maintained in the pricing conditions.
  Condition Records: There may be no condition records for the pricing procedure that applies to the sales document type or customer/material combination.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be set up correctly or may not include the necessary condition types for pricing.
  Material Master Data: The material master data may not have been fully maintained, particularly in the sales view.
  
  Solution:
  
  
  Maintain Sales Price:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to maintain the sales price for the relevant material and customer combination.
  Ensure that you enter the correct condition type (e.g., PR00 for the base price) and valid date ranges.
  
  
  
  Check Condition Records:
  
  Use transaction code VK13 (Display Condition) to check if there are existing condition records for the material and customer.
  If no records exist, create them using VK11.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type in the configuration (transaction code V/08).
  Ensure that the pricing procedure includes the necessary condition types for pricing.
  
  
  
  Material Master Data:
  
  Verify that the material master data is complete. Use transaction code MM03 to check the sales view of the material master.
  Ensure that the sales organization and distribution channel are correctly maintained.
  
  
  
  Sales Document Type:
  
  Ensure that the sales document type being used is configured correctly and is linked to the appropriate pricing procedure.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  MM03: Display Material Master
  V/08: Maintain Pricing Procedures
  
  
  
  Pricing Conditions: Familiarize yourself with the concept of pricing conditions in SAP, which are used to determine the sales price based on various factors such as customer, material, and sales organization.
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  
  
  By following these steps, you should be able to resolve the M3618 error and ensure that sales prices are properly maintained in your SAP system.