How To Fix CRM_R3_PO018 - Price missing.

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_R3_PO - Messages for Distribution of Purchase Contracts to R/3

• Message number: 018

• Message text: Price missing.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_R3_PO018 - Price missing. ?

  The SAP error message CRM_R3_PO018: Price missing typically occurs in the context of SAP CRM (Customer Relationship Management) when there is an attempt to create or process a sales order, quotation, or any other document that requires pricing information, but the system cannot find the necessary price data.
  Causes:
  
  Missing Pricing Conditions: The pricing conditions for the relevant material or service may not be maintained in the system.
  Incorrect Configuration: The pricing procedure may not be correctly configured or assigned to the relevant sales area or document type.
  Material Master Data Issues: The material or service may not have been set up correctly in the material master, leading to missing pricing information.
  Customer Master Data Issues: The customer master data may not have the necessary pricing agreements or conditions defined.
  Pricing Date: The pricing date may be outside the validity period of the pricing conditions.
  Currency Issues: There may be currency conversion issues if the pricing conditions are defined in a different currency than the transaction currency.
  
  Solutions:
  
  
  Check Pricing Conditions: 
  
  Go to the transaction code VK13 (Display Condition) to check if the relevant pricing conditions are maintained for the material/service and customer combination.
  Ensure that the conditions are valid for the date of the transaction.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type in the configuration (transaction code V/08).
  Ensure that the pricing procedure is correctly set up and that all necessary condition types are included.
  
  
  
  Verify Material Master Data:
  
  Use transaction code MM03 to display the material master and check if the sales view has the necessary pricing information.
  Ensure that the material is set up for sales and distribution.
  
  
  
  Check Customer Master Data:
  
  Use transaction code XD03 to display the customer master and verify if the pricing agreements are correctly maintained.
  Ensure that the customer is assigned to the correct sales area.
  
  
  
  Check Validity Dates:
  
  Ensure that the pricing conditions are valid for the date of the transaction. If the pricing conditions have a validity period, make sure the transaction date falls within that range.
  
  
  
  Currency Settings:
  
  Verify that the currency settings are correct and that there are no discrepancies between the transaction currency and the pricing conditions.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK13: Display Condition Records
  V/08: Maintain Pricing Procedures
  MM03: Display Material Master
  XD03: Display Customer Master
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing in your version of SAP.
  
  
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how pricing is managed in SAP CRM.
  
  
  If the issue persists after checking the above points, it may be necessary to consult with your SAP support team or a functional consultant who specializes in SAP CRM and pricing configuration.