How To Fix EMSG_MICRO_BR058 - If price is to be specified, please specify both source and target prices

SAP Error Message - Details

• Message type: E = Error

• Message class: EMSG_MICRO_BR -

• Message number: 058

• Message text: If price is to be specified, please specify both source and target prices

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EMSG_MICRO_BR058 - If price is to be specified, please specify both source and target prices ?

  The SAP error message EMSG_MICRO_BR058, which states "If price is to be specified, please specify both source and target prices," typically occurs in the context of pricing conditions in SAP, particularly when dealing with material master data, purchasing, or sales documents. This error indicates that the system expects both a source price and a target price to be defined, but one or both of these prices are missing.
  Cause:
  
  Incomplete Data Entry: The user may have entered a price for either the source or target but not both.
  Configuration Issues: The pricing procedure may not be correctly configured to handle the specific scenario being processed.
  Master Data Issues: The material master or vendor master data may not have the necessary pricing information set up.
  Transaction Type: The transaction being processed may require both prices to be specified, but the user has only provided one.
  
  Solution:
  
  
  Check Pricing Conditions: Ensure that both the source and target prices are entered in the relevant pricing condition records. This can typically be done in the transaction codes related to pricing (e.g., MEK1 for purchasing, VK11 for sales).
  
  
  Review Master Data: Verify that the material master and vendor master records have the necessary pricing information. You can check this using transaction codes like MM03 (Material Master Display) or XK03 (Vendor Master Display).
  
  
  Adjust Configuration: If the pricing procedure is not set up correctly, you may need to consult with your SAP configuration team to ensure that the pricing procedure allows for both source and target prices to be specified.
  
  
  Transaction Review: Review the specific transaction you are working on to ensure that it is appropriate for the pricing conditions you are trying to apply. If necessary, consult the documentation or help resources for that transaction.
  
  
  Error Message Documentation: Look up the error message in the SAP documentation or help portal for additional context and troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MEK1, MEK2, MEK3 (for purchasing), VK11, VK12, VK13 (for sales), and MM03 (for material master).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter or modify pricing conditions.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.