How To Fix F=351 - Price must be set to & & per unit

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 351

• Message text: Price must be set to & & per unit

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F=351 - Price must be set to & & per unit ?

  The SAP error message F351 ("Price must be set to & & per unit") typically occurs in the context of pricing in sales documents, such as sales orders or quotations. This error indicates that the system expects a specific price to be set for a product or service, but it is either missing or not correctly defined.
  Cause:
  
  Missing Price: The price for the item in the sales document is not maintained in the system.
  Incorrect Condition Records: The pricing condition records for the material or service may not be set up correctly in the pricing procedure.
  Pricing Procedure Configuration: The pricing procedure assigned to the sales document type may not be configured to include the necessary pricing conditions.
  Material Master Data: The material master may not have the necessary pricing information maintained.
  Currency Issues: There may be a mismatch in currency settings between the sales document and the pricing conditions.
  
  Solution:
  
  
  Check Pricing Conditions:
  
  Go to the transaction code VK13 (Display Condition) to check if the pricing conditions for the relevant material are maintained.
  Ensure that the condition records for the relevant pricing type (e.g., standard price, discount, etc.) are correctly set up.
  
  
  
  Maintain Material Master:
  
  Use transaction code MM02 to check the material master data and ensure that the pricing information is correctly maintained in the relevant views (e.g., Sales Org Data).
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type. Use transaction code V/08 to review and adjust the pricing procedure if necessary.
  Ensure that the required condition types are included in the pricing procedure.
  
  
  
  Check Sales Document:
  
  Review the sales document to ensure that all necessary fields are filled out correctly, including the item details and pricing information.
  
  
  
  Currency Settings:
  
  Verify that the currency settings in the sales document match those in the pricing conditions. If there is a mismatch, correct it.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider consulting with your SAP support team or referring to SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK13: Display Condition Records
  MM02: Change Material Master
  V/08: Maintain Pricing Procedures
  VA01: Create Sales Order
  VA02: Change Sales Order
  
  
  
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on pricing procedures and condition records.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to pricing errors.
  
  
  By following these steps, you should be able to identify and resolve the cause of the F351 error in SAP.