How To Fix AJ078 - No price amounts for currency &2 were found for price &1

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 078

• Message text: No price amounts for currency &2 were found for price &1

What causes this issue?

Price &v1& (price category &v3&, price level &v4&) is to be processed
in billing. No price amounts exist for the price in transaction
currency &v2&.

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?

Define amounts for price &v1& in currency &v2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ078 - No price amounts for currency &2 were found for price &1 ?

  The SAP error message AJ078 indicates that there are no price amounts available for a specified currency and price type. This typically occurs in the context of pricing conditions in SAP, particularly when dealing with sales orders, purchase orders, or pricing procedures.
  Cause:
  
  Missing Pricing Conditions: The most common cause is that the pricing conditions for the specified currency and price type have not been maintained in the system.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary conditions for the specified currency.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from finding the appropriate price.
  Currency Conversion Issues: If the currency is not set up correctly in the system or if there are issues with currency conversion rates, this error can occur.
  Validity Period: The pricing conditions may not be valid for the date of the transaction, leading to the absence of applicable prices.
  
  Solution:
  
  
  Check Pricing Conditions:
  
  Go to the relevant transaction (e.g., VK11 for creating conditions) and verify that the pricing conditions for the specified currency and price type exist.
  Ensure that the conditions are valid for the relevant date.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or purchase document to ensure it includes the necessary condition types for the currency in question.
  
  
  
  Maintain Master Data:
  
  Ensure that the master data (e.g., customer master, material master) is correctly maintained and that the relevant pricing information is available.
  
  
  
  Currency Settings:
  
  Verify that the currency settings in the system are correct and that the necessary exchange rates are maintained.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configuration settings related to pricing.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  VK11 (Create Condition)
  VK12 (Change Condition)
  VK13 (Display Condition)
  MEK1 (Create Condition for Purchasing)
  MEK2 (Change Condition for Purchasing)
  MEK3 (Display Condition for Purchasing)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing conditions and error AJ078.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and maintain pricing conditions.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.