How To Fix AH153 - Enter a price reference

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 153

• Message text: Enter a price reference

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AH153 - Enter a price reference ?

  The SAP error message AH153, which states "Enter a price reference," typically occurs in the context of pricing in purchasing documents, such as purchase orders or contracts. This error indicates that the system requires a price reference to proceed with the transaction.
  Cause:
  
  Missing Price Reference: The most common cause of this error is that the price reference field is left blank. This field is necessary for the system to determine the pricing for the item being processed.
  Incorrect Configuration: There may be issues with the configuration of pricing conditions in the system, which could lead to the requirement for a price reference not being met.
  Document Type Restrictions: Certain document types may have specific requirements for price references that are not being fulfilled.
  Master Data Issues: The material master or vendor master data may not have the necessary pricing information set up.
  
  Solution:
  
  Enter a Price Reference: The most straightforward solution is to enter a valid price reference in the relevant field. This could be a price from a previous purchase order, a contract, or a standard price.
  Check Configuration: Review the pricing configuration in the system to ensure that it is set up correctly. This may involve checking the condition types and pricing procedures.
  Review Document Type Settings: Ensure that the document type you are using allows for the entry of price references and that all required fields are filled out.
  Update Master Data: If the issue is related to master data, ensure that the material master and vendor master records have the necessary pricing information. This may involve updating the purchasing info records or contracts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the pricing procedure and requirements for the document type you are working with.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME31K (Create Contract) to enter or modify the price reference.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to enter or modify pricing information in the system.
  
  If the problem persists after trying these solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the purchasing module.