How To Fix 4F301 - No pricing conditions could be found for & &

4F301 - Overview

• Message type: E = Error

• Message class: 4F - Message class for India localization

• Message number: 301

• Message text: No pricing conditions could be found for & &

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 4F301 - No pricing conditions could be found for & & ?

  The SAP error message 4F301 ("No pricing conditions could be found for & &") typically occurs when the system is unable to find any valid pricing conditions for a specific transaction, such as a sales order, purchase order, or billing document. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  Missing Condition Records: The most common reason is that there are no condition records maintained for the pricing procedure being used. This could be due to missing entries in the relevant condition tables.
  
  
  Incorrect Pricing Procedure: The pricing procedure assigned to the document may not be set up correctly or may not match the conditions required for the transaction.
  
  
  Invalid Master Data: The master data (such as customer master, material master, or vendor master) may not be set up correctly, leading to the absence of relevant pricing conditions.
  
  
  Condition Exclusion: Certain conditions may be excluded based on