How To Fix CM_PIQ_SDPRICELIST001 - No records found for price list

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_PIQ_SDPRICELIST - Message Class for Price List

• Message number: 001

• Message text: No records found for price list

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_PIQ_SDPRICELIST001 - No records found for price list ?

  The SAP error message CM_PIQ_SDPRICELIST001 indicates that no records were found for the specified price list in the system. This error typically occurs in the context of sales and distribution (SD) when trying to access or process pricing information.
  Causes:
  
  Price List Not Maintained: The price list you are trying to access may not have been created or maintained in the system.
  Incorrect Selection Criteria: The selection criteria used to retrieve the price list may be incorrect, such as the wrong date, customer, or material.
  Data Inconsistency: There may be inconsistencies or missing data in the pricing records or master data.
  Authorization Issues: The user may not have the necessary authorizations to view the price list.
  Configuration Issues: The pricing procedure or condition records may not be properly configured in the system.
  
  Solutions:
  
  
  Check Price List Maintenance:
  
  Go to the transaction code for maintaining price lists (e.g., VK11 for condition records).
  Verify if the price list exists and is correctly maintained for the relevant customer/material combination.
  
  
  
  Review Selection Criteria:
  
  Ensure that the selection criteria (such as date, customer, and material) are correct and match the records in the system.
  
  
  
  Check for Data Consistency:
  
  Use transaction codes like SE16 or SE11 to check the relevant tables (e.g., KONP for condition records) for any inconsistencies or missing entries.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the price list. This can be checked with the help of a security administrator.
  
  
  
  Configuration Review:
  
  Review the pricing procedure configuration in the system to ensure that it is set up correctly. This can be done through transaction SPRO and navigating to the relevant SD pricing configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to pricing and condition records.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  SPRO: Customizing Implementation Guide
  SE16: Data Browser
  SE11: Data Dictionary
  
  
  
  Tables:
  
  KONP: Condition records for pricing
  KONH: Header data for condition records
  KONV: Conditions for pricing document
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing lists and the specific error message.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.