How To Fix FML_PRICE_MANAGER006 - Not all prices could be read

SAP Error Message - Details

• Message type: E = Error

• Message class: FML_PRICE_MANAGER - Price Manager related Messages

• Message number: 006

• Message text: Not all prices could be read

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 FML_PRICE_MANAGER006 - Not all prices could be read ?

  The SAP error message FML_PRICE_MANAGER006 ("Not all prices could be read") typically occurs in the context of pricing and financial transactions within the SAP system. This error indicates that the system was unable to retrieve all the necessary pricing information for a transaction or process, which can lead to issues in processing invoices, purchase orders, or other financial documents.
  Causes:
  
  Missing Price Records: The most common cause is that there are missing or incomplete price records in the system for the relevant materials or services.
  Configuration Issues: Incorrect configuration in the pricing procedure or master data settings can lead to the inability to read prices.
  Authorization Issues: Users may not have the necessary authorizations to access certain pricing information.
  Data Inconsistencies: There may be inconsistencies in the master data, such as invalid or outdated pricing conditions.
  System Errors: Temporary system errors or issues with the database can also lead to this error.
  
  Solutions:
  
  
  Check Price Records: Verify that all necessary price records exist in the system. This can be done by checking the condition records in the pricing procedure.
  
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage pricing conditions.
  
  
  
  Review Configuration: Ensure that the pricing procedure is correctly configured. Check the settings in the customizing transaction SPRO under:
  
  Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access pricing information. This can be checked with the help of a security administrator.
  
  
  Data Consistency Check: Run consistency checks on master data to identify and correct any inconsistencies. This may involve checking material master records or vendor master records.
  
  
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue. Use transaction SLG1 to view application logs.
  
  
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and MEK1 (Create Condition for Purchasing).
  Documentation: Review SAP documentation related to pricing procedures and condition records for a deeper understanding of how pricing is managed in SAP.
  Training: Consider training sessions or workshops on SAP pricing and configuration to enhance your understanding and ability to troubleshoot similar issues in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.