How To Fix AH149 - Enter a price

SAP Error Message - Details

• Message type: E = Error

• Message class: AH - IS-U billing (master data)

• Message number: 149

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH149 - Enter a price ?

  The SAP error message AH149, which states "Enter a price," typically occurs in the context of pricing in sales documents, purchase orders, or other transactions where a price is required but not provided. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Price Entry: The most straightforward cause is that the user has not entered a price for a line item in a sales order, purchase order, or similar document.
  Pricing Condition Records: There may be no valid pricing condition records available for the material or service being processed, leading to the system not being able to determine a price automatically.
  Configuration Issues: There could be issues with the pricing procedure configuration in the system, which may prevent the system from calculating or displaying the price.
  Material Master Data: The material master data may not have pricing information set up correctly, or the material may not be maintained for the relevant sales organization or distribution channel.
  
  Solution:
  
  Enter a Price: The most immediate solution is to manually enter a price for the item in the relevant field.
  Check Pricing Conditions: Review the pricing conditions in the system to ensure that there are valid records for the material or service. You can do this by navigating to the condition records in the pricing procedure.
  Review Material Master: Check the material master data to ensure that the pricing information is correctly maintained. Ensure that the material is set up for the relevant sales organization and distribution channel.
  Check Configuration: If you have access, review the pricing procedure configuration in the SAP system to ensure that it is set up correctly. This may require assistance from a functional consultant or someone with configuration access.
  Consult Documentation: If the issue persists, consult SAP documentation or support resources for further troubleshooting steps specific to your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage pricing conditions.
  User Roles: Ensure that the user has the necessary permissions to enter pricing information.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or bugs related to pricing in your version of SAP.
  Training: If users frequently encounter this error, consider providing training on how to enter prices and manage pricing conditions effectively.
  
  If the problem continues after trying these solutions, it may be beneficial to engage with your SAP support team or a consultant for more in-depth analysis and resolution.