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Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 413
Message text: Price does not exist until &1
The price does not exist until &v1&.
A price was used that is not valid until a later period.
Change the from-date, or choose a different price using the possible
entries (F4) in the price field.
Error message extract from SAP system. Copyright SAP SE.
AH413
- Price does not exist until &1 ?The SAP error message AH413 ("Price does not exist until &1") typically occurs in the context of pricing in SAP, particularly when dealing with conditions in sales documents, purchase orders, or other pricing-related transactions. This error indicates that the system cannot find a valid price for the specified material or service until a certain date (denoted by &1).
Cause:
- Date Validity: The price condition record is only valid from a specific date onward. If you are trying to access or use a price before this date, the system will throw this error.
- Missing Condition Records: There may be no condition records created for the pricing procedure for the specified material or service.
- Incorrect Date: The date you are using in your transaction may not align with the validity period of the price condition records.
- Master Data Issues: The material master or vendor master data may not be set up correctly, leading to the absence of valid pricing information.
Solution:
Check Condition Records:
- Use transaction code
VK13
(Display Condition) to check if there are valid condition records for the material/service in question.- Ensure that the condition records are set up correctly and that they cover the date you are trying to use.
Adjust Dates:
- If you are trying to create a document with a date before the valid price date, consider changing the document date to a date that falls within the validity period of the price condition.
Create/Update Condition Records:
- If no valid condition records exist, you may need to create them using transaction code
VK11
(Create Condition) or update existing records usingVK12
(Change Condition).Review Master Data:
- Check the material master and vendor master data to ensure that all necessary information is correctly maintained.
Consult with Pricing Team:
- If you are unsure about the pricing setup, consult with your pricing or sales team to ensure that the pricing strategy aligns with your business requirements.
Related Information:
Transaction Codes:
VK11
: Create ConditionVK12
: Change ConditionVK13
: Display ConditionMEK1
: Create Condition for PurchasingMEK2
: Change Condition for PurchasingMEK3
: Display Condition for PurchasingPricing Procedure: Understand the pricing procedure being used in your sales or purchasing documents, as it defines how prices are determined and which condition records are relevant.
Documentation: Refer to SAP documentation or help files for detailed information on pricing conditions and how they are managed within the system.
By following these steps, you should be able to resolve the AH413 error and ensure that your pricing information is correctly set up in SAP.
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