How To Fix EMSG_MICRO_BR027 - Price for target tou &1 for contract &2 on allocation date &3 not found.

SAP Error Message - Details

• Message type: E = Error

• Message class: EMSG_MICRO_BR -

• Message number: 027

• Message text: Price for target tou &1 for contract &2 on allocation date &3 not found.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EMSG_MICRO_BR027 - Price for target tou &1 for contract &2 on allocation date &3 not found. ?

  The SAP error message EMSG_MICRO_BR027 indicates that the system could not find a price for a specific target quantity (tou) for a contract on a given allocation date. This error typically arises in the context of contract management, pricing, or allocation processes within SAP.
  Cause:
  
  Missing Pricing Conditions: The pricing conditions for the specified contract and allocation date may not be maintained in the system.
  Incorrect Contract or Allocation Date: The contract number or allocation date provided may be incorrect or not aligned with the pricing conditions.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data related to the contract or pricing.
  Inactive Pricing Records: The pricing records may be inactive or not valid for the specified date.
  
  Solution:
  
  
  Check Pricing Conditions:
  
  Navigate to the pricing conditions for the contract in question. Ensure that the necessary pricing records are maintained for the target quantity and allocation date.
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to review and update pricing conditions.
  
  
  
  Verify Contract and Dates:
  
  Double-check the contract number and allocation date being used in the transaction. Ensure they are correct and correspond to the expected values.
  
  
  
  Review Master Data:
  
  Ensure that all relevant master data (such as customer master, material master, and pricing master) is correctly set up and active.
  
  
  
  Check Validity of Pricing Records:
  
  Ensure that the pricing records are valid for the date in question. If the pricing conditions are time-dependent, verify that they are active for the specified allocation date.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines related to contract pricing and allocation processes within your organization.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA02 (Change Sales Order), VA03 (Display Sales Order), and VK13 (Display Condition) for managing contracts and pricing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify pricing conditions and contracts.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections.