How To Fix CM_PIQ_SDPRICELIST016 - Pricing result list is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_PIQ_SDPRICELIST - Message Class for Price List

• Message number: 016

• Message text: Pricing result list is empty

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_PIQ_SDPRICELIST016 - Pricing result list is empty ?

  The SAP error message CM_PIQ_SDPRICELIST016 indicates that the pricing result list is empty. This typically occurs in the context of pricing procedures in SAP, particularly when dealing with sales documents or pricing conditions. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Pricing Conditions: The pricing procedure may not have any valid pricing conditions defined for the specific sales document or item.
  Incorrect Condition Records: There may be no condition records maintained for the relevant pricing conditions in the system.
  Invalid or Incomplete Master Data: The customer master, material master, or other related master data may be incomplete or incorrect, leading to the inability to determine pricing.
  Pricing Procedure Configuration: The pricing procedure assigned to the sales document type may not be configured correctly.
  Sales Area Issues: The sales area (Sales Organization, Distribution Channel, Division) may not be set up correctly, or the relevant condition records may not exist for that sales area.
  Document Type Restrictions: The document type being used may not be allowed to access certain pricing conditions.
  
  Solutions:
  
  Check Condition Records: Verify that the necessary condition records exist for the pricing conditions being used. You can do this using transaction codes like VK13 (Display Condition) to check if the records are maintained.
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document type is correctly configured and includes the necessary condition types.
  Validate Master Data: Check the customer and material master data for completeness and correctness. Ensure that all relevant fields are filled out properly.
  Sales Area Configuration: Confirm that the sales area is correctly set up and that the condition records are valid for that sales area.
  Debugging: If the issue persists, consider debugging the pricing logic to identify where the pricing determination is failing. This may require technical expertise.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configuration settings related to pricing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
  SAP Notes: Check for any SAP Notes related to pricing issues or specific error messages that may provide additional insights or patches.
  User Exits and BAdIs: If custom logic is implemented, ensure that any user exits or BAdIs related to pricing are functioning as expected.
  Testing: After making changes, perform testing with different scenarios to ensure that the pricing determination works correctly.
  
  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 problem persists, consider reaching out to SAP support for further assistance.