How To Fix EDOCUMENT_EU057 - No price found for item &1 of source document

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_EU - eDocument EU Message Class

• Message number: 057

• Message text: No price found for item &1 of source document

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_EU057 - No price found for item &1 of source document ?

  The SAP error message EDOCUMENT_EU057 indicates that the system could not find a price for a specific item in a source document. This error typically occurs in the context of electronic invoicing or document processing, particularly when dealing with European Union (EU) compliance for e-documents.
  Cause:
  
  Missing Price Information: The most common cause is that the item in question does not have a price defined in the relevant master data (e.g., material master, vendor master).
  Incorrect Document Type: The source document may not be of the correct type that allows for pricing information to be retrieved.
  Data Inconsistency: There may be inconsistencies in the data between the source document and the pricing conditions in the system.
  Pricing Conditions Not Maintained: The pricing conditions for the item may not be maintained in the pricing procedure.
  Document Status: The document may be in a status that does not allow for pricing to be determined (e.g., incomplete or blocked).
  
  Solution:
  
  Check Item Master Data: Verify that the item (material) has a valid price maintained in the material master or vendor master. Ensure that the relevant pricing conditions are set up correctly.
  Review Pricing Conditions: Go to the pricing conditions (transaction code: VK11 or VK12) and check if the necessary conditions for the item are maintained.
  Check Document Type: Ensure that the source document type is appropriate for the pricing determination process.
  Analyze Document Status: Check the status of the source document to ensure it is complete and not blocked for processing.
  Debugging: If the issue persists, consider debugging the pricing determination process to identify where the failure occurs.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like ME23N (Display Purchase Order), ME22N (Change Purchase Order), or VF03 (Display Billing Document) to check the source document.
  Pricing Procedure: Understand the pricing procedure configured in your system, as it dictates how prices are determined for items.
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to electronic invoicing and pricing conditions.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.