How To Fix AH412 - Price does not exist to &1, but to &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 412

• Message text: Price does not exist to &1, but to &2

What causes this issue?

The price does not exist until &v1&.
You have used a price for operand &V3& that does not cover the entire
fact time slice.

System Response

How to fix this error?

Change the to-date, or choose a different price using the possible
entries (F4) in the <LS>price</> field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH412 - Price does not exist to &1, but to &2 ?

  The SAP error message AH412 indicates that there is a pricing issue in the system. Specifically, it means that a price does not exist for a certain condition (represented by &1) but does exist for another condition (represented by &2). This typically occurs in the context of sales and distribution (SD) or materials management (MM) when trying to determine pricing for a sales order, purchase order, or similar transaction.
  Cause:
  
  Missing Pricing Condition: The primary cause of this error is that the pricing condition record for the specified condition type is missing for the relevant combination of key fields (like customer, material, sales organization, etc.).
  Incorrect Condition Records: There may be incorrect or incomplete condition records in the pricing procedure.
  Condition Exclusion: The system may be set up to exclude certain conditions based on specific criteria, leading to the absence of a price for the specified condition.
  Master Data Issues: Issues with master data (like customer master, material master, or info records) can also lead to this error.
  
  Solution:
  
  
  Check Condition Records: 
  
  Use transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the relevant pricing condition type exist.
  Ensure that the condition records are maintained for the correct combination of key fields (like customer, material, etc.).
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or purchase order. Ensure that the relevant condition types are included in the pricing procedure.
  Use transaction code V/08 to review and adjust the pricing procedure if necessary.
  
  
  
  Master Data Verification:
  
  Verify the master data for the customer and material involved in the transaction. Ensure that all necessary data is correctly maintained.
  Check if the customer has the correct pricing agreements in place.
  
  
  
  Consult with Functional Team:
  
  If you are unable to resolve the issue, consult with your SAP functional team or a consultant who specializes in SD/MM to analyze the pricing configuration and master data.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the pricing determination is failing.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12: For maintaining condition records.
  V/08: For maintaining pricing procedures.
  VK31: For mass maintenance of condition records.
  
  
  
  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 your specific configuration.
  
  
  By following these steps, you should be able to identify and resolve the cause of the AH412 error in your SAP system.