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Message type: E = Error
Message class: FRMLDLG - RMS-FRM: Dialog Messages for Formula
Message number: 492
Message text: Enter the price manually for component & / &
No price exists for the material or substance.
In order to calculate the costs or the calculated price, you need a
price and a quantity of each component. The substance price (in the
property tree), the material price (from the material master), or a
manually entered price can serve as the calculation base.
Calculation is not possible.
Enter a price manually for the specified component or create a price
for the substance or in the material master.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FRMLDLG492
- Enter the price manually for component & / & ?The SAP error message FRMLDLG492 typically occurs in the context of a production order or a bill of materials (BOM) when the system requires a manual entry of the price for a specific component. This message indicates that the system could not automatically determine the price for the specified component, and therefore, it prompts the user to enter it manually.
Cause:
- Missing Price Data: The price for the component may not be maintained in the system. This could be due to missing master data or incorrect configuration.
- Pricing Procedure: The pricing procedure may not be set up correctly, leading to the inability to derive the price automatically.
- Component Not Defined: The component may not be defined in the relevant pricing conditions or may not have a valid price record.
- Material Type Restrictions: Certain material types may have restrictions that prevent automatic pricing.
Solution:
- Check Material Master: Verify that the material master data for the component is complete and that the pricing information is maintained. You can do this by navigating to the material master record (transaction code MM03).
- Maintain Pricing Conditions: Ensure that the pricing conditions for the component are set up correctly in the pricing procedure. You can check this in the condition records (transaction code VK11 or VK12).
- Review Pricing Procedure: Check the pricing procedure assigned to the relevant document type (e.g., sales order, purchase order) to ensure it includes the necessary conditions for the component.
- Manual Entry: If the price cannot be determined automatically, you may need to enter the price manually as prompted by the error message.
- Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further troubleshooting.
Related Information:
By following these steps, you should be able to resolve the FRMLDLG492 error and ensure that the pricing for the component is correctly maintained in the system.
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