Message type: E = Error
Message class: FRMLOTPT - RMS-FRM: Output Methods
Message number: 078
Message text: Specify a price group
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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
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