How To Fix 3N057 - List price is not maintained in &, the amount will be converted from &

SAP Error Message - Details

• Message type: E = Error

• Message class: 3N - HR: Messages for Swedish Payroll

• Message number: 057

• Message text: List price is not maintained in &, the amount will be converted from &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3N057 - List price is not maintained in &, the amount will be converted from & ?

  The SAP error message 3N057 indicates that a list price is not maintained for a specific condition type in the pricing procedure. This typically occurs when a pricing condition is expected to have a list price defined, but it is missing in the system. The message also indicates that the system will convert the amount from another source, which may not be the intended behavior.
  Cause:
  
  Missing List Price: The primary cause of this error is that the list price for the specified material or service is not maintained in the system.
  Condition Records: There may be no condition records for the relevant pricing condition type in the pricing procedure.
  Incorrect Configuration: The pricing procedure may not be configured correctly to handle the list price for the specific scenario.
  Master Data Issues: The material master or customer master data may not have the necessary pricing information.
  
  Solution:
  
  
  Maintain List Price:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition).
  Enter the relevant condition type (e.g., PR00 for standard price) and the material or service for which the list price is missing.
  Maintain the list price in the condition records.
  
  
  
  Check Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the sales document type includes the condition type for the list price.
  You can check this in the configuration settings under SPRO > Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  
  
  
  Review Master Data:
  
  Check the material master data (transaction code MM03) to ensure that the list price is maintained in the relevant views (e.g., Sales Org 1 view).
  Verify customer master data (transaction code XD03) to ensure that pricing information is correctly set up.
  
  
  
  Test Pricing:
  
  After making the necessary changes, create a test sales order or quotation to verify that the error message no longer appears and that the pricing is calculated correctly.
  
  
  
  Related Information:
  
  Condition Types: Familiarize yourself with the different condition types used in your pricing procedure and their significance.
  Pricing Procedure: Understand how the pricing procedure is structured and how condition types are processed during sales order creation.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing and condition records.
  User Exits and Enhancements: If the standard behavior does not meet your requirements, consider using user exits or enhancements to customize the pricing logic.
  
  By following these steps, you should be able to resolve the error message 3N057 and ensure that the list price is properly maintained in your SAP system.