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Message type: E = Error
Message class: 9J -
Message number: 454
Message text: Check indicator "Access to basic price"
You have made an entry in a field that is not allowed because of the
'Access to Basic Price' indicator.
Example:
If 'Access to Basic Price' = 1 (Catalog), you cannot enter an insurance
type or a plant value field.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
9J454
- Check indicator "Access to basic price" ?The SAP error message 9J454, which states "Check indicator 'Access to basic price'," typically occurs in the context of pricing and sales order processing. This error indicates that there is an issue with the access sequence for determining the basic price of a material or service in the pricing procedure.
Cause:
- Access Sequence Configuration: The access sequence for the pricing condition type may not be properly configured. This could mean that the system cannot find a valid condition record for the basic price.
- Missing Condition Records: There may be no condition records maintained for the relevant pricing condition type in the system.
- Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be set up correctly, or it may not include the necessary condition types.
- Master Data Issues: The material master or customer master data may not have the necessary pricing information or may not be set up correctly.
Solution:
Check Access Sequence:
- Go to the transaction code
V/07
to check the access sequence for the relevant condition type.- Ensure that the access sequence is correctly defined and includes the necessary fields for determining the basic price.
Maintain Condition Records:
- Use transaction code
VK11
to create or maintain condition records for the pricing condition type in question.- Ensure that the records are created for the relevant combination of material, customer, and other necessary criteria.
Review Pricing Procedure:
- Check the pricing procedure assigned to the sales document type using transaction code
V/08
.- Ensure that the pricing procedure includes the condition type for the basic price and that it is correctly configured.
Verify Master Data:
- Check the material master data using transaction code
MM03
to ensure that the pricing information is correctly maintained.- Verify the customer master data using transaction code
XD03
orVD03
to ensure that the pricing information is also correctly maintained.Test Pricing:
- After making the necessary changes, create a test sales order to see if the error persists. This will help confirm whether the issue has been resolved.
Related Information:
Transaction Codes:
VK11
: Create ConditionVK12
: Change ConditionVK13
: Display ConditionV/07
: Access SequencesV/08
: Pricing ProceduresMM03
: Display MaterialXD03
: Display CustomerDocumentation: Refer to SAP Help documentation for detailed information on pricing procedures, access sequences, and condition records.
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
By following these steps, you should be able to identify and resolve the issue causing the 9J454 error message in SAP.
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