How To Fix CM_PIQ_SDPRICELIST009 - &1 is not a valid &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_PIQ_SDPRICELIST - Message Class for Price List

• Message number: 009

• Message text: &1 is not a valid &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_PIQ_SDPRICELIST009 - &1 is not a valid &2 ?

  The SAP error message CM_PIQ_SDPRICELIST009 typically indicates that there is an issue with a pricing list or price condition in the Sales and Distribution (SD) module. The message format suggests that a specific identifier (represented by &1) is not recognized as a valid entry for a certain type of object (represented by &2).
  Cause:
  
  Invalid Price List: The price list identifier you are trying to use does not exist in the system or is not correctly configured.
  Incorrect Configuration: The pricing procedure or condition records may not be set up properly, leading to the system not recognizing the price list.
  Authorization Issues: The user may not have the necessary authorizations to access the specified price list.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data that are causing the system to reject the price list.
  
  Solution:
  
  Verify Price List: Check if the price list identifier (&1) exists in the system. You can do this by navigating to the relevant transaction (e.g., using transaction codes like VK11 for condition records).
  Check Configuration: Ensure that the pricing procedure and condition records are correctly configured. This may involve checking the configuration in SPRO (SAP Customizing Implementation Guide).
  User Authorizations: Ensure that the user has the necessary authorizations to access the price list. This can be checked with your SAP security team.
  Data Consistency Check: Run consistency checks on the master data and transactional data to identify any discrepancies that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 for maintaining condition records, and SPRO for configuration.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address known issues.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP SD for further assistance.