How To Fix 64504 - Price value is not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 504

• Message text: Price value is not filled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64504 - Price value is not filled ?

  The SAP error message 64504, which states "Price value is not filled," typically occurs in the context of pricing in sales documents, purchase orders, or other transactions where pricing information is required. This error indicates that the system expects a price value to be provided, but it is missing or not properly populated.
  Causes:
  
  Missing Price Condition: The pricing condition records may not be set up correctly, or the relevant condition type may not have been maintained for the material or service in question.
  Incomplete Master Data: The material master or vendor master data may not have the necessary pricing information filled in.
  Pricing Procedure Issues: The pricing procedure assigned to the document may not include the necessary condition types to calculate the price.
  Document Type Configuration: The document type being used may not be configured to allow for pricing.
  User Input Error: The user may have inadvertently skipped entering the price in the relevant field.
  
  Solutions:
  
  Check Pricing Conditions: Verify that the pricing conditions are correctly maintained in the system. You can do this by navigating to the condition records (transaction codes like VK11 for sales or MEK1 for purchasing).
  Review Master Data: Ensure that the material master and vendor master data have the necessary pricing information. Check the relevant views in the material master (e.g., Sales Organization Data, Purchasing Data).
  Examine Pricing Procedure: Check the pricing procedure assigned to the document type. Ensure that it includes the necessary condition types for pricing.
  Document Type Settings: Review the configuration of the document type being used to ensure it is set up to handle pricing correctly.
  User Input: If the error is due to user input, ensure that the user is entering the price in the correct field and that it is not being skipped.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12 (for maintaining pricing conditions), MEK1, MEK2 (for purchasing conditions), and MM02 (for material master changes).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to pricing procedures and condition records for more detailed guidance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales/purchasing processes.