How To Fix FCOM_EXP009 - No prices could be calculated for several key figures (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FCOM_EXP - EXP: Messages

• Message number: 009

• Message text: No prices could be calculated for several key figures (&1)

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 FCOM_EXP009 - No prices could be calculated for several key figures (&1) ?

  The SAP error message FCOM_EXP009 indicates that the system was unable to calculate prices for certain key figures in the context of financial or controlling processes. This error typically arises in the context of SAP's Financial Supply Chain Management (FSCM) or related modules where pricing calculations are essential for reporting or transaction processing.
  Causes:
  
  Missing Master Data: The required master data (e.g., material master, vendor master, customer master) may be incomplete or missing.
  Incorrect Configuration: Pricing procedures or conditions may not be correctly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from calculating prices.
  Key Figure Settings: The key figures for which prices are being calculated may not be properly defined or may not have valid data.
  Authorization Issues: The user may not have the necessary authorizations to access the required data for price calculation.
  
  Solutions:
  
  Check Master Data: Ensure that all relevant master data is complete and correctly maintained. This includes checking for missing or incorrect entries in material, vendor, and customer records.
  Review Pricing Configuration: Verify the pricing procedures and conditions in the configuration settings. Ensure that the necessary pricing conditions are defined and active.
  Data Consistency Check: Run consistency checks on the data to identify and resolve any discrepancies that may be affecting price calculations.
  Key Figure Definition: Review the definitions of the key figures involved in the calculation. Ensure that they are correctly set up and that the necessary data is available.
  Authorization Check: Confirm that the user has the appropriate authorizations to access the data required for price calculations. If necessary, consult with your SAP security team to adjust authorizations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SPRO (Customizing) to check configurations and master data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review application logs or traces to gather more information about the context in which the error occurred. This can provide insights into what specific data or configuration is causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for detailed information on pricing procedures and key figure calculations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.