How To Fix 9J349 - No assignment price list/catalog/condition &/&/& found

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 349

• Message text: No assignment price list/catalog/condition &/&/& found

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Please make an appropriate entry in Customizing with key &V1& &V2&
&V3&.

<DS:SIMG.J_3G_PREISKONDKAMERK>Execute function</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J349 - No assignment price list/catalog/condition &/&/& found ?

  The SAP error message 9J349 indicates that there is no assignment for the price list, catalog, or condition that you are trying to access or use in your transaction. This error typically arises in the context of pricing and condition records in SAP, particularly when dealing with sales and distribution (SD) or materials management (MM) modules.
  Causes:
  
  Missing Condition Records: The most common cause is that the required condition records for pricing have not been created or are not maintained in the system.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types or access sequences.
  Inactive Condition Types: The condition types that are supposed to be used may be inactive or not assigned to the relevant pricing procedure.
  Incorrect Master Data: The master data (like customer master, material master, etc.) may not be set up correctly, leading to the system not finding the appropriate pricing information.
  Access Sequence Issues: The access sequence defined for the pricing condition may not be able to find the relevant records due to incorrect settings or missing entries.
  
  Solutions:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records exist for the relevant pricing conditions.
  Ensure that the condition records are created for the correct combination of key fields (like customer, material, etc.).
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure and ensure that the relevant condition types are included.
  Check if the pricing procedure is correctly assigned to the sales area and customer master data.
  
  
  
  Verify Access Sequences:
  
  Check the access sequences associated with the condition types to ensure they are set up correctly and can access the necessary data.
  Use transaction code V/07 to review and modify access sequences if needed.
  
  
  
  Check Master Data:
  
  Ensure that the customer and material master records are correctly maintained and that they are linked to the appropriate pricing conditions.
  Verify that the sales area is correctly defined in the customer master.
  
  
  
  Consult Documentation: 
  
  If you are unsure about the configuration, consult the SAP documentation or reach out to your SAP support team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  V/08: Maintain Pricing Procedures
  V/07: Maintain Access Sequences
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to pricing conditions and error messages.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and maintain pricing conditions.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.