How To Fix CA_TTE522 - No pricing elements have been entered for this item

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 522

• Message text: No pricing elements have been entered for this item

What causes this issue?

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

System Response

How to fix this error?

Go to the <ZK>Input Document</>.
Choose the relevant Item.
Choose the tabstrip <ZK>Pricing Elements</>.
Enter a <ZK>Pricing Element</>.
Choose <ZK>Refresh</> to save your entries.
Call the TTE again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE522 - No pricing elements have been entered for this item ?

  The SAP error message CA_TTE522, which states "No pricing elements have been entered for this item," typically occurs in the context of pricing and cost calculations in SAP, particularly in the areas of sales and distribution (SD) or controlling (CO). This error indicates that the system cannot find any pricing elements (like prices, discounts, surcharges, etc.) for a specific item in a transaction, which prevents the completion of the pricing procedure.
  Causes:
  
  
  Missing Pricing Conditions: The most common cause is that the pricing conditions for the item have not been maintained in the system. This could be due to missing condition records in the pricing procedure.
  
  
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document or item may not be set up correctly, or it may not include the necessary condition types.
  
  
  Item Category Settings: The item category may not be configured to allow pricing, or it may not be linked to the correct pricing procedure.
  
  
  Master Data Issues: The customer master or material master data may not have the necessary pricing information or may be incomplete.
  
  
  Document Type Configuration: The document type used for the transaction may not be configured to allow pricing.
  
  
  Solutions:
  
  
  Check Pricing Conditions:
  
  Go to the transaction where the error occurred and check the pricing conditions for the item.
  Use transaction code VK13 to view condition records and ensure that the necessary pricing conditions are maintained.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type or item category.
  Use transaction code V/08 to review and adjust the pricing procedure if necessary.
  
  
  
  Verify Item Category:
  
  Ensure that the item category is correctly set up to allow pricing.
  Check the configuration in transaction code VOV4 to see if the item category is linked to the correct pricing procedure.
  
  
  
  Check Master Data:
  
  Review the customer master and material master data to ensure that all necessary pricing information is present.
  Use transaction codes XD03 (for customer) and MM03 (for material) to check the relevant data.
  
  
  
  Document Type Configuration:
  
  Verify that the document type used for the transaction is configured to allow pricing.
  Check the configuration in transaction code VOTXN for sales document types.
  
  
  
  Consult with SAP Support: If the issue persists after checking the above areas, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK13, V/08, VOV4, XD03, MM03, and VOTXN for checking and maintaining pricing conditions and configurations.
  SAP Documentation: Refer to SAP Help Portal or documentation for detailed guidance on pricing procedures and condition records.
  User Exits and BAdIs: In some cases, custom logic implemented through user exits or BAdIs may affect pricing. Review any custom code that may be impacting pricing calculations.
  
  By following these steps, you should be able to identify and resolve the issue causing the CA_TTE522 error in SAP.