How To Fix AH159 - No matching price references found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 159

• Message text: No matching price references found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AH159 - No matching price references found ?

  The SAP error message AH159 "No matching price references found" typically occurs in the context of pricing and conditions in SAP, particularly when dealing with sales documents, purchase orders, or pricing conditions. This error indicates that the system could not find any valid price conditions that match the criteria specified in the transaction.
  Causes:
  
  
  Missing Condition Records: The most common cause is that there are no condition records maintained for the pricing procedure being used. This could be due to missing entries in the pricing tables (e.g., KONV, KONP).
  
  
  Incorrect Condition Types: The condition types used in the pricing procedure may not be correctly configured or may not have valid records.
  
  
  Invalid Validity Dates: The condition records may have validity dates that do not encompass the date of the transaction, leading to no applicable prices being found.
  
  
  Incorrect Customer or Material Master Data: If the customer or material master data is not set up correctly, it may lead to the system not finding the appropriate pricing conditions.
  
  
  Pricing Procedure Configuration: The pricing procedure assigned to the sales document or purchase order may not be set up correctly, or it may not include the necessary condition types.
  
  
  Access Sequence Issues: The access sequence defined for the condition type may not be able to find a valid record due to incorrect configuration or missing access entries.
  
  
  Solutions:
  
  
  Check Condition Records: Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records exist for the relevant condition types.
  
  
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the document is correct and includes all necessary condition types. You can check this in the configuration settings (transaction code V/08).
  
  
  Validate Dates: Ensure that the validity dates of the condition records cover the date of the transaction. If necessary, adjust the validity dates.
  
  
  Examine Master Data: Verify that the customer and material master data are correctly maintained. Check for any discrepancies that might affect pricing.
  
  
  Access Sequence Configuration: Review the access sequence for the condition type to ensure it is correctly configured to find the necessary records.
  
  
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where it fails to find the matching price references.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, V/06, and V/07 for managing pricing conditions.
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing errors.
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how pricing is determined in SAP.
  
  By following these steps, you should be able to identify the root cause of the AH159 error and implement the necessary corrections to resolve it.