How To Fix AJ070 - No price key was found for price operand &1

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 070

• Message text: No price key was found for price operand &1

What causes this issue?

Operand &v1& is used as output operand in rate &v2& (program &v3&).
This is a price operand (operand category: QPRICE or TPRICE). No price
key has been defined in the installation facts for this operand.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Specify a price key in the installation facts for operand &v1&, whereby
the corresponding price must be an average price.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ070 - No price key was found for price operand &1 ?

  The SAP error message AJ070, which states "No price key was found for price operand &1," typically occurs in the context of pricing in SAP, particularly when dealing with condition records in the pricing procedure. This error indicates that the system is unable to find a valid price key for the specified price operand during the pricing calculation process.
  Cause:
  
  Missing Condition Records: The most common cause is that there are no condition records defined for the specified price operand in the pricing procedure.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types or operands.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from finding the appropriate price key.
  Incorrect Pricing Procedure Assignment: The pricing procedure assigned to the sales document or purchase order may not be appropriate for the transaction type.
  
  Solution:
  
  
  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 are maintained.
  Ensure that the condition records exist for the specific price operand that is causing the error.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure and ensure that the condition types are correctly configured and included.
  Verify that the condition type associated with the price operand is correctly set up in the pricing procedure.
  
  
  
  Check Master Data:
  
  Ensure that the relevant master data (such as customer master, material master, or info records) is correctly maintained and that it includes the necessary pricing information.
  
  
  
  Analyze Transaction Data:
  
  Review the specific sales order, purchase order, or other transaction documents to ensure that all necessary data is present and correct.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the pricing procedure, consult the SAP documentation or reach out to your SAP support team for assistance.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the failure occurs in the pricing logic.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  V/08: Maintain Pricing Procedures
  V/06: Display Pricing Procedures
  
  
  
  Condition Types: Familiarize yourself with the condition types used in your pricing procedure, as they determine how prices are calculated.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  
  
  By following these steps, you should be able to identify the root cause of the AJ070 error and implement the necessary corrections to resolve it.