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Message type: E = Error
Message class: 9J1UF_UATAX - Ukrainian tax messages
Message number: 325
Message text: Material price could not be defined
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9J1UF_UATAX325
- Material price could not be defined ?The SAP error message 9J1UF_UATAX325 indicating that "Material price could not be defined" typically arises in the context of material valuation and pricing in SAP. This error can occur for various reasons, and understanding the cause is crucial for finding an appropriate solution. Here are some common causes, potential solutions, and related information:
Causes:
- Missing Price Control Indicator: The material master record may not have a price control indicator set (e.g., moving average price or standard price).
- Missing Valuation Class: The valuation class for the material may not be defined, which is necessary for determining the price.
- Incorrect Material Type: The material type may not be configured correctly to allow for pricing.
- Missing or Incorrectly Configured Condition Records: If the pricing procedure is not set up correctly or if there are missing condition records in the pricing master data, this can lead to the error.
- Currency Issues: If there are discrepancies in currency settings between the material master and the transaction, it can lead to pricing issues.
- Inactive or Missing Pricing Procedure: The pricing procedure assigned to the material may be inactive or not properly configured.
Solutions:
Check Material Master Data:
- Go to the material master record (transaction code MM03) and verify that the price control indicator and valuation class are correctly set.
- Ensure that the material type is appropriate for the pricing strategy you are using.
Review Pricing Procedure:
- Check the pricing procedure assigned to the material in the sales area or purchasing view.
- Ensure that all necessary condition records are maintained in the pricing master data (transaction code VK11 for condition records).
Validate Configuration:
- Review the configuration settings in SPRO (SAP Customizing Implementation Guide) to ensure that the pricing procedure and valuation classes are correctly defined.
- Ensure that the pricing procedure is active and correctly linked to the relevant sales organization and distribution channel.
Currency Settings:
- Check the currency settings in the material master and ensure they match the transaction currency.
Consult SAP Notes:
- Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
Testing:
- After making changes, perform a test transaction to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in material management and pricing.
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