How To Fix 06629 - No market price calculation schema assigned to purch. org. &
SAP Error Message - Details
Message type: E = Error
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Message class:
06 - -
Message number: 629
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Message text: No market price calculation schema assigned to purch. org. &
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What causes this issue?
You can only maintain a market price if a market price calculation
schema has been assigned to the purchasing organization.System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
If you have the necessary authorization, you can assign a market price
schema in Customizing for Purchasing.Error message extract from SAP system. Copyright SAP SE.
Smart SAP Assistant
- What is the cause and solution for SAP error message
06629- No market price calculation schema assigned to purch. org. & ?The SAP error message "06629 No market price calculation schema assigned to purch. org." typically occurs when there is an attempt to perform a market price calculation in the purchasing module, but the system cannot find a valid market price calculation schema assigned to the purchasing organization. Cause: Missing Configuration: The purchasing organization does not have a market price calculation schema assigned in the configuration settings. Incorrect Settings: The settings may be incorrectly configured or not maintained properly in the system. Data Inconsistency: There may be inconsistencies in the master data related to the purchasing organization or the material. Solution: To resolve this error, you can follow these steps: Check Configuration: Go to the SAP Easy Access screen. Navigate to SPRO (SAP Project Reference Object) > Materials Management > Purchasing > Conditions > Define Market Price Calculation Schema. Ensure that a market price calculation schema is defined and assigned to the relevant purchasing organization. Assign Schema to Purchasing Organization: In the same configuration area, check if the market price calculation schema is assigned to the purchasing organization in question. If it is not assigned, you will need to assign the appropriate schema to the purchasing organization. Review Master Data: Check the purchasing organization settings in the vendor master data and material master data to ensure that they are correctly set up. Ensure that the purchasing organization is correctly linked to the relevant materials and vendors. Testing: After making the necessary changes, perform a
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