How To Fix J1JP027 - New price can not be determined for this PO

SAP Error Message - Details

• Message type: E = Error

• Message class: J1JP - Japan Localization

• Message number: 027

• Message text: New price can not be determined for this PO

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1JP027 - New price can not be determined for this PO ?

  The SAP error message J1JP027, which states "New price cannot be determined for this PO," typically occurs in the context of the Brazilian localization for SAP, particularly when dealing with the calculation of taxes and prices for purchase orders (POs). This error can arise due to various reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  
  Missing or Incorrect Pricing Conditions: The pricing conditions for the purchase order may not be set up correctly, or the necessary condition records may be missing in the system.
  
  
  Tax Configuration Issues: There may be issues with the tax configuration, especially if the PO involves Brazilian taxes (like ICMS, IPI, etc.). If the tax rates or conditions are not properly defined, the system may not be able to calculate the new price.
  
  
  Currency Issues: If there are discrepancies in currency settings between the PO and the pricing conditions, it can lead to this error.
  
  
  Changes in Master Data: If there have been recent changes to vendor master data, material master data, or pricing conditions that affect the PO, it may lead to this error.
  
  
  Inconsistent Data: Inconsistencies in the data related to the PO, such as unit of measure or quantity, can also trigger this error.
  
  
  Solutions:
  
  
  Check Pricing Conditions: Verify that all necessary pricing conditions are maintained in the system. Use transaction codes like VK11 to check and maintain condition records.
  
  
  Review Tax Configuration: Ensure that the tax codes and rates are correctly configured in the system. Check the tax determination settings and ensure that they are aligned with the requirements for the specific PO.
  
  
  Validate Currency Settings: Ensure that the currency settings for the PO match those of the pricing conditions. If there are discrepancies, correct them.
  
  
  Examine Master Data: Review the vendor and material master data for any recent changes that might affect pricing. Ensure that all relevant data is consistent and accurate.
  
  
  Check for Updates: If the issue persists, check if there are any SAP Notes or updates related to this error message. Sometimes, applying a relevant SAP Note can resolve underlying issues.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to the Brazilian localization for further insights into handling pricing and tax-related issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to manage POs effectively.
  SAP Notes: Search for SAP Notes related to J1JP027 in the SAP Support Portal for any specific fixes or recommendations.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP Brazil localization.