How To Fix C+706 - Price for material &1 determined

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 706

• Message text: Price for material &1 determined

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+706 - Price for material &1 determined ?

  The SAP error message C+706 indicates that there is an issue with the pricing of a material in the system. Specifically, it means that the system was unable to determine a valid price for the specified material. This can occur in various scenarios, such as during sales order processing, purchase order creation, or when performing inventory valuation.
  Causes:
  
  Missing Pricing Conditions: The pricing conditions for the material may not be maintained in the system. This can happen if the material is new or if the pricing conditions have not been set up correctly.
  Incorrect Material Master Data: The material master data may be incomplete or incorrect, particularly in the sales or purchasing views.
  Pricing Procedure Issues: The pricing procedure assigned to the sales area or purchasing organization may not be configured correctly, leading to the inability to determine a price.
  Invalid Validity Dates: The pricing conditions may have validity dates that do not cover the date of the transaction.
  Missing Info Records: For purchasing, if there are no info records or contracts available for the vendor and material combination, the system cannot determine a price.
  
  Solutions:
  
  Check Pricing Conditions: Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to verify if the pricing conditions for the material are maintained correctly.
  Review Material Master Data: Use transaction code MM03 to check the material master data and ensure that all necessary views (especially sales and purchasing) are properly filled out.
  Verify Pricing Procedure: Check the pricing procedure assigned to the relevant sales area or purchasing organization using transaction code V/08 (Maintain Pricing Procedures) to ensure it is set up correctly.
  Check Validity Dates: Ensure that the pricing conditions have valid start and end dates that encompass the date of the transaction.
  Create Info Records: If applicable, create or update info records for the vendor and material combination using transaction code ME11 (Create Info Record) to ensure that the system can determine a price.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, MM03, V/08, and ME11.
  SAP Notes: Check for any SAP Notes related to pricing issues, as they may provide additional insights or patches.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify pricing conditions and material master data.
  Consult Documentation: Refer to SAP documentation or help files for detailed guidance on pricing configuration and troubleshooting.
  
  By following these steps, you should be able to identify the cause of the C+706 error and implement the necessary solutions to resolve it.