How To Fix AH153 - Enter a price reference

AH153 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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