Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 201
Message text: Enter a price
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AH201
- Enter a price ?The SAP error message AH201 "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 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 SAP system, which may prevent the system from calculating or retrieving the price. Material Master Data: The material master data may not have pricing information set up correctly, or the material may not be maintained in the relevant sales organization
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