How To Fix /FMP/MP002 - Price type &1 has not been defined

SAP Error Message - Details

• Message type: E = Error

• Message class: /FMP/MP -

• Message number: 002

• Message text: Price type &1 has not been defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /FMP/MP002 - Price type &1 has not been defined ?

  The SAP error message /FMP/MP002 Price type &1 has not been defined typically occurs in the context of the SAP Fiori or SAP S/4HANA environments, particularly when dealing with pricing conditions in the Material Management (MM) or Sales and Distribution (SD) modules. This error indicates that the system is trying to access a price type that has not been configured or defined in the system.
  Cause:
  
  Missing Configuration: The specified price type (denoted by &1 in the error message) has not been set up in the system. This could be due to a missing entry in the configuration tables.
  Incorrect Price Type: The price type being referenced may be incorrect or misspelled in the transaction or program that is being executed.
  Transport Issues: If the configuration was recently transported from another system, it may not have been included or may have failed during the transport process.
  
  Solution:
  
  
  Define the Price Type:
  
  Go to the relevant configuration transaction in SAP (e.g., SPRO).
  Navigate to the section where price types are defined. This is usually found under:
  
  Sales and Distribution > Basic Functions > Pricing > Price Types.
  
  
  Check if the price type exists. If not, create a new entry for the required price type.
  
  
  
  Check for Typos:
  
  Verify that the price type being used in the transaction is correctly spelled and matches the defined price types in the system.
  
  
  
  Review Transport Requests:
  
  If the configuration was recently transported, check the transport logs to ensure that the price type was included and that there were no errors during the transport.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes related to the specific module you are working with to ensure that all necessary configurations are in place.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, VK11 for maintaining pricing conditions, or VK12 for changing them.
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing configuration.
  User Roles: Ensure that the user has the necessary authorizations to view and modify pricing configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.