How To Fix AJ059 - No values found for price &1

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 059

• Message text: No values found for price &1

What causes this issue?

No value was found for price &v1& (operand &v2&) for the period from
&v3& to &v4&.

System Response

How to fix this error?

Allocate values to price &v1& for the above period.
For additional information on this error, refer to the details for this
message.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ059 - No values found for price &1 ?

  The SAP error message AJ059 ("No values found for price &1") typically occurs in the context of pricing or valuation in SAP, particularly when dealing with condition records in the pricing procedure. This error indicates that the system could not find any valid pricing conditions for the specified price type or condition type.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records maintained for the specified condition type in the pricing procedure.
  Incorrect Condition Type: The condition type specified may not be valid for the transaction or may not be set up correctly in the pricing procedure.
  Data Inconsistencies: There may be inconsistencies in the master data (e.g., material master, customer master) that prevent the system from finding the appropriate pricing conditions.
  Validity Period: The condition records may not be valid for the date of the transaction. For example, if the condition record is set to be valid only in the future or has expired.
  Access Sequence Issues: The access sequence defined for the condition type may not be able to find any valid records due to the way it is configured.
  
  Solutions:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the relevant condition type exist.
  If they do not exist, create the necessary condition records.
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the sales document or purchase order includes the relevant condition type.
  Check the configuration in SPRO under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  
  
  
  Validate Master Data:
  
  Ensure that the master data (material, customer, etc.) is correctly maintained and that the relevant fields are populated.
  Check if the material is assigned to the correct sales organization and distribution channel.
  
  
  
  Check Validity Dates:
  
  Verify the validity dates of the condition records to ensure they are active for the date of the transaction.
  
  
  
  Access Sequence Configuration:
  
  Review the access sequence assigned to the condition type to ensure it is set up correctly and can access the necessary tables.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to see where the system is failing to find the condition records.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11, VK12, VK13 (for condition records)
  SPRO (for configuration)
  
  
  Pricing Procedure: Understanding how pricing procedures work in SAP is crucial. You can find more information in the SAP Help Portal or through SAP training materials.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to pricing errors.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.