How To Fix 9J644 - Dominance price determination & "&" not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 644

• Message text: Dominance price determination & "&" not allowed

What causes this issue?

The entry you have made for the dominance price determination is not
allowed.

System Response

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

How to fix this error?

Please change your entry to "3".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J644 - Dominance price determination & "&" not allowed ?

  The SAP error message 9J644, which relates to "Dominance price determination & '&' not allowed," typically occurs in the context of pricing and valuation in SAP systems, particularly when dealing with condition records and pricing procedures.
  Cause:
  The error message indicates that there is an issue with the way the pricing conditions are defined or processed. Specifically, the use of the ampersand (&) character in the pricing condition records or in the configuration of the pricing procedure is not allowed. This can happen due to:
  
  Invalid Character Usage: The ampersand character is not permitted in certain fields or configurations within the pricing setup.
  Configuration Issues: There may be a misconfiguration in the pricing procedure or condition types that leads to this error.
  Data Entry Errors: Incorrect data entry in condition records or master data that includes the & character.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) and review the condition records for any entries that contain the & character. Remove or replace it with a valid character.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure configuration. Ensure that no condition types or access sequences are incorrectly defined with the & character.
  
  
  
  Check Master Data:
  
  Review any related master data (like customer or material master) to ensure that the & character is not present in fields that could affect pricing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on valid characters in pricing conditions and procedures.
  
  
  
  Testing:
  
  After making the necessary changes, test the pricing determination process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error code in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, and V/06 for condition records and pricing procedures.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the configuration and data setup in your specific SAP environment.