How To Fix GPSC601 - No price exists for the date entered. Please check your entry.

SAP Error Message - Details

• Message type: E = Error

• Message class: GPSC - PSC Application

• Message number: 601

• Message text: No price exists for the date entered. Please check your entry.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GPSC601 - No price exists for the date entered. Please check your entry. ?

  The SAP error message GPSC601 ("No price exists for the date entered. Please check your entry.") typically occurs in the context of pricing or cost management within SAP systems, particularly in modules related to procurement, sales, or project systems. This error indicates that the system could not find a valid price for the specified date in the pricing conditions.
  Causes:
  
  Missing Pricing Conditions: The most common cause is that there are no pricing conditions defined for the material or service for the date you are trying to access.
  Incorrect Date Entry: The date entered may be outside the validity period of the existing pricing conditions.
  Data Maintenance Issues: There may be issues with how the pricing data has been maintained in the system, such as missing records or incorrect configuration.
  Master Data Issues: The material or service master data may not be properly set up, leading to the absence of pricing information.
  Pricing Procedure Configuration: The pricing procedure may not be correctly configured to include the necessary conditions for the transaction.
  
  Solutions:
  
  
  Check Pricing Conditions:
  
  Go to the transaction code VK13 (Display Condition) to check if there are valid pricing conditions for the material/service and the date in question.
  If no conditions exist, you may need to create or update them using transaction code VK11 (Create Condition).
  
  
  
  Verify Date Entry:
  
  Ensure that the date you are entering is correct and falls within the validity period of the pricing conditions.
  
  
  
  Review Master Data:
  
  Check the material or service master data to ensure that it is correctly set up and linked to the appropriate pricing conditions.
  
  
  
  Consult with Pricing Team:
  
  If you are unsure about the pricing conditions or how to maintain them, consult with your pricing or master data management team for assistance.
  
  
  
  Check Configuration:
  
  If you have access, review the configuration of the pricing procedure in the system to ensure that it includes the necessary conditions for the transaction.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  MM03: Display Material Master
  ME13: Display Purchasing Info Record
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing conditions and configuration.
  
  
  User Roles: Ensure that you have the necessary authorizations to view and modify pricing conditions in the system.
  
  
  If the issue persists after checking these areas, it may be necessary to involve your SAP support team or a consultant for further investigation.