How To Fix CM_PIQ_SDPRICELIST031 - Enter a &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_PIQ_SDPRICELIST - Message Class for Price List

• Message number: 031

• Message text: Enter a &1

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_PIQ_SDPRICELIST031 - Enter a &1 ?

  The SAP error message CM_PIQ_SDPRICELIST031 typically indicates that a required field is missing or not filled in correctly in the context of pricing or sales documents. The message prompts the user to "Enter a &1," where "&1" usually represents a specific field or parameter that needs to be filled in.
  Cause:
  
  Missing Input: The most common cause is that a mandatory field (like a price list, customer, or product) has not been filled in.
  Configuration Issues: There may be issues with the configuration of the pricing procedure or the relevant master data.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify certain data.
  
  Solution:
  
  Check Required Fields: Review the screen where the error occurred and ensure that all mandatory fields are filled in. Look for any fields marked with an asterisk (*) or highlighted in red.
  Review Configuration: If you have access, check the configuration settings for pricing procedures and ensure that all necessary settings are in place.
  Master Data Verification: Ensure that the relevant master data (like customer master, material master, or pricing conditions) is correctly set up and active.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error.
  Consult Documentation: If the error persists, consult SAP documentation or support resources for more specific guidance related to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like VA01 (Create Sales Order), VK11 (Create Condition), or others related to pricing and sales.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide patches or updates.
  Support Forums: Consider searching or posting on SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.