How To Fix FIP_BAL_MSG_CLASS042 - No sales price found for recipient &1, material &2 and date &3

FIP_BAL_MSG_CLASS042 - Overview

• Message type: E = Error

• Message class: FIP_BAL_MSG_CLASS - FIP messages related to errors from BAL

• Message number: 042

• Message text: No sales price found for recipient &1, material &2 and date &3

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIP_BAL_MSG_CLASS042 - No sales price found for recipient &1, material &2 and date &3 ?

  The SAP error message FIP_BAL_MSG_CLASS042 indicates that the system could not find a sales price for a specific recipient (customer), material, and date. This error typically occurs in the context of financial transactions, sales order processing, or pricing conditions in SAP.
  
  Cause:
  
  Missing Pricing Conditions: The most common cause is that there are no pricing conditions defined for the specified customer, material, and date in the pricing procedure.
  Incorrect Validity Dates: The pricing conditions may exist, but they are not valid for the date specified in the error message.
  Master Data Issues: The customer or material master data may not be set up correctly, or the relevant sales area may not be defined.
  Sales Organization: The sales organization associated with the transaction may not have the necessary pricing conditions.
  Condition Records: There may be no condition records created for the specific combination of customer and material.
  
  
  Solution:
  
  
  Check Pricing Conditions:
  
  Go to the transaction code VK13 (Display Condition) and