How To Fix EI741 - Maintain a pricing procedure

SAP Error Message - Details

• Message type: E = Error

• Message class: EI - Foreign Trade: Gen. Output

• Message number: 741

• Message text: Maintain a pricing procedure

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EI741 - Maintain a pricing procedure ?

  The SAP error message EI741, which states "Maintain a pricing procedure," typically occurs when the system cannot find a valid pricing procedure for a sales document or a purchasing document. This can happen in various scenarios, such as when creating a sales order, quotation, or purchase order.
  Cause:
  
  Missing Pricing Procedure: The pricing procedure has not been defined for the relevant sales area or purchasing organization.
  Incorrect Configuration: The configuration settings for pricing procedures may not be correctly set up in the system.
  Sales Area or Purchasing Organization Not Defined: The sales area (for sales documents) or purchasing organization (for purchasing documents) may not be properly defined in the master data.
  Condition Records Missing: The necessary condition records for the pricing procedure may not be maintained.
  
  Solution:
  
  
  Maintain Pricing Procedure:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Pricing Procedures.
  Ensure that the relevant pricing procedure is defined for the sales area or purchasing organization in question.
  
  
  
  Assign Pricing Procedure:
  
  Ensure that the pricing procedure is assigned to the relevant sales area or purchasing organization.
  This can be done in the same configuration path mentioned above.
  
  
  
  Check Master Data:
  
  Verify that the customer master data (for sales documents) or vendor master data (for purchasing documents) has the correct sales area or purchasing organization assigned.
  Ensure that the relevant condition records are maintained for the pricing procedure.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by creating a new sales order or purchase order to see if the error persists.
  
  
  
  Consult Documentation: If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  
  
  Common Tables:
  
  T683: Pricing Procedures
  T684: Condition Types
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to pricing procedures.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Sales and Distribution (SD) or Materials Management (MM) modules.