How To Fix FRMLOTPT078 - Specify a price group

SAP Error Message - Details

• Message type: E = Error

• Message class: FRMLOTPT - RMS-FRM: Output Methods

• Message number: 078

• Message text: Specify a price group

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FRMLOTPT078 - Specify a price group ?

  The SAP error message FRMLOTPT078 ("Specify a price group") typically occurs in the context of pricing in SAP, particularly when dealing with materials, sales orders, or purchasing documents. This error indicates that a price group has not been specified where it is required.
  Cause:
  
  Missing Price Group: The most common cause of this error is that the price group field is left blank in the relevant transaction or master data.
  Configuration Issues: There may be configuration settings in the pricing procedure that require a price group to be specified, but it has not been set up correctly.
  Master Data Issues: The material master or customer master data may not have the necessary price group defined.
  
  Solution:
  
  
  Specify a Price Group:
  
  Navigate to the relevant transaction (e.g., sales order, purchase order).
  Look for the field where the price group is required and enter the appropriate value.
  
  
  
  Check Master Data:
  
  Go to the material master (transaction code MM02) or customer master (transaction code XD02 or VD02).
  Ensure that the price group is defined correctly in the relevant views (e.g., Sales Org Data, Purchasing Data).
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure configuration in the SAP system (transaction code V/08 for sales or OBY6 for purchasing).
  Ensure that the price group is included in the pricing conditions and that the configuration is set up to require it.
  
  
  
  Consult Documentation: If you are unsure about the correct price group to use, consult your organization's pricing policy or documentation.
  
  
  User Authorization: Ensure that you have the necessary authorizations to make changes to the master data or pricing configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Material Master), XD02 (Customer Master), V/08 (Pricing Procedure), and ME22N (Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Training: If you frequently encounter this error, consider training on SAP pricing procedures and master data management.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and master data management.