How To Fix J1JP014 - Enter pricing type for price evaluation of selected purchase orders.

SAP Error Message - Details

• Message type: E = Error

• Message class: J1JP - Japan Localization

• Message number: 014

• Message text: Enter pricing type for price evaluation of selected purchase orders.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1JP014 - Enter pricing type for price evaluation of selected purchase orders. ?

  The SAP error message J1JP014, which states "Enter pricing type for price evaluation of selected purchase orders," typically occurs in the context of the J1IP (India Localization) module when dealing with purchase orders and pricing evaluations. This error indicates that the system requires a pricing type to be specified for the evaluation of the selected purchase orders.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Pricing Type: The pricing type has not been defined in the purchase order or in the configuration settings.
  Configuration Issues: The pricing type may not be set up correctly in the system configuration for the specific transaction or document type.
  Incomplete Data Entry: The user may have skipped entering the pricing type while processing the purchase order.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Purchase Order:
  
  Open the relevant purchase order in the SAP system.
  Navigate to the pricing conditions section and ensure that a pricing type is specified.
  
  
  
  Define Pricing Type:
  
  If the pricing type is missing, you may need to define it. This can typically be done in the configuration settings:
  
  Go to the SPRO transaction (SAP Project Reference Object).
  Navigate to Materials Management > Purchasing > Conditions > Define Pricing Types.
  Ensure that the necessary pricing types are defined and active.
  
  
  
  
  
  Review Configuration:
  
  Ensure that the pricing type is correctly configured for the specific document type you are working with.
  Check if there are any specific settings related to the Indian localization that need to be addressed.
  
  
  
  User Input:
  
  If the error occurs during user input, ensure that the user is prompted to enter the pricing type when creating or modifying purchase orders.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the J1IP module for any additional requirements or settings that may be necessary.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the J1IP module.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to purchasing and pricing conditions, such as ME21N (Create Purchase Order) and ME22N (Change Purchase Order).
  User Training: Ensure that users are trained on the importance of entering all required fields, including pricing types, when processing purchase orders.
  
  By following these steps, you should be able to resolve the J1JP014 error and successfully process your purchase orders.