How To Fix AH170 - Possible entries for pricing level only possible for valid price category

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 170

• Message text: Possible entries for pricing level only possible for valid price category

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AH170 - Possible entries for pricing level only possible for valid price category ?

  The SAP error message AH170, which states "Possible entries for pricing level only possible for valid price category," typically occurs in the context of pricing in sales documents, such as sales orders or quotations. This error indicates that the system is unable to find valid entries for the pricing level you are trying to use because the price category associated with it is not valid.
  Cause:
  
  Invalid Price Category: The price category you are trying to use is not defined or is not valid for the pricing level you are working with.
  Configuration Issues: There may be issues in the configuration of pricing procedures, pricing conditions, or the master data related to the customer or material.
  Missing Master Data: The relevant master data (like customer master, material master, or condition records) may not be set up correctly or may be missing.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be compatible with the pricing level you are trying to access.
  
  Solution:
  
  Check Price Category: Verify that the price category you are trying to use is valid. You can do this by checking the configuration in the pricing procedure.
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document is correct and that it includes the necessary pricing conditions.
  Maintain Condition Records: If the pricing level requires specific condition records, ensure that these records are maintained in the system. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Check Master Data: Ensure that the customer and material master data are correctly set up and that they include the necessary pricing information.
  Consult Configuration: If you have access to the configuration settings, check the settings for pricing procedures and ensure that they are correctly defined for the relevant sales area.
  Testing: After making any changes, test the sales document again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), and V/08 (for pricing procedure determination).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how pricing is managed in SAP.
  
  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 SD (Sales and Distribution) to further investigate the problem.