Message type: E = Error
Message class: FIP_BAL_MSG_CLASS - FIP messages related to errors from BAL
Message number: 045
Message text: There is no pricing/purchasing information for vendor &1
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FIP_BAL_MSG_CLASS045
- There is no pricing/purchasing information for vendor &1 ?The SAP error message FIP_BAL_MSG_CLASS045 indicates that there is no pricing or purchasing information available for the specified vendor in the system. This typically occurs when trying to process a transaction that requires vendor-specific pricing or purchasing data, such as creating a purchase order or processing an invoice.
Cause: Missing Vendor Master Data: The vendor may not have been set up correctly in the system, or the necessary purchasing information is missing. Purchasing Info Record Not Created: There may not be a purchasing info record for the vendor and material combination. Data Inconsistency: There could be inconsistencies or missing data in the vendor master or purchasing info records. Vendor Blocked: The vendor might be blocked for purchasing transactions, which can prevent pricing information from being accessed.
Solution: Check Vendor Master Data: Go to the vendor master data (transaction code XK03 for general data or MK03 for purchasing data) and verify that the vendor exists and is active. Ensure that
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