How To Fix 88121 - Enter a price

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 121

• Message text: Enter a price

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 88121 - Enter a price ?

  The SAP error message 88121, which states "Enter a price," typically occurs in the context of sales order processing, purchase order processing, or when dealing with pricing conditions in SAP. This error indicates that a required price field has not been filled in, which is necessary for the transaction to proceed.
  Cause:
  
  Missing Price Information: The most common cause is that the price field for a line item in a sales order, purchase order, or other relevant document has not been populated.
  Pricing Conditions: There may be an issue with the pricing conditions not being determined correctly, possibly due to missing master data or configuration settings.
  Custom Fields: If there are custom fields or enhancements in the system, they may not be populated correctly, leading to this error.
  Document Type Settings: The document type being used may not be configured to allow pricing, or it may require specific conditions to be met.
  
  Solution:
  
  Enter a Price: The most straightforward solution is to manually enter a price in the relevant field for the item that is causing the error.
  Check Pricing Conditions: Review the pricing conditions in the system to ensure they are set up correctly. This includes checking condition records and ensuring that the relevant pricing procedure is assigned.
  Review Master Data: Ensure that the master data (such as material master, customer master, or vendor master) is complete and correctly configured. Missing or incorrect data can lead to pricing issues.
  Check Document Type Configuration: Verify the configuration of the document type being used to ensure it is set up to handle pricing correctly.
  Consult with SAP Support: If the issue persists, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VA01 (Create Sales Order), ME21N (Create Purchase Order), or others where this error can occur.
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  User Exits and BAdIs: If there are custom developments in your SAP environment, check for any user exits or BAdIs that might be affecting pricing determination.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.