How To Fix J1JP000 - Material info record is without estimated price

SAP Error Message - Details

• Message type: E = Error

• Message class: J1JP - Japan Localization

• Message number: 000

• Message text: Material info record is without estimated price

What happened?

You want to create a purchase order and determine the estimated price of
the material. However, the purchase info record of the vendor or the
material does not have the estimated price condition.

Procedure for System Administrators

Maintain the condition type (ETPR) in the condition screen of the
purchase info record.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J1JP000 - Material info record is without estimated price ?

  The SAP error message J1JP000 indicates that a material information record (also known as a material master record) is missing an estimated price. This error typically occurs in the context of India-specific functionalities, particularly when dealing with excise duty and related processes.
  Cause:
  The error arises when:
  
  A material is being processed for transactions that require an estimated price, such as in the case of excise duty calculations.
  The material information record does not have an estimated price defined in the system.
  The material master data is incomplete or not properly maintained.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record for the affected material (transaction code MM03).
  Ensure that the estimated price is maintained in the relevant views (usually in the Purchasing or Accounting view).
  
  
  
  Maintain Estimated Price:
  
  If the estimated price is missing, you can maintain it using transaction code MM02 (Change Material).
  Navigate to the appropriate view (e.g., Purchasing) and enter the estimated price.
  
  
  
  Check Material Info Record:
  
  Use transaction code ME11 to create or ME12 to change the material info record.
  Ensure that the estimated price is filled in the info record for the vendor and material combination.
  
  
  
  Review Configuration:
  
  If the issue persists, check the configuration settings related to pricing and material master data in the SAP system. Ensure that the settings align with your business processes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material
  MM02: Change Material
  ME11: Create Info Record
  ME12: Change Info Record
  
  
  
  SAP Notes:
  
  Check SAP Notes for any known issues or patches related to this error message.
  
  
  
  User Roles:
  
  Ensure that the user has the necessary authorizations to make changes to material master data and info records.
  
  
  
  By following these steps, you should be able to resolve the J1JP000 error and ensure that your material information records are complete and accurate.