How To Fix J3RGTD114 - Pricing procedure &1 is not defined.

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RGTD - Message class for Customs Declaration tracking

• Message number: 114

• Message text: Pricing procedure &1 is not defined.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3RGTD114 - Pricing procedure &1 is not defined. ?

  The SAP error message J3RGTD114 indicates that the pricing procedure specified in the system is not defined for the relevant transaction or document type. This error typically occurs in the context of sales and distribution (SD) or logistics processes when the system cannot find a valid pricing procedure for the transaction being processed.
  Cause:
  
  Missing Pricing Procedure: The pricing procedure has not been defined in the system for the specific sales area, document type, or customer.
  Configuration Issues: The configuration settings in the SAP system may not be correctly set up, leading to the absence of a valid pricing procedure.
  Incorrect Sales Area: The sales area (Sales Organization, Distribution Channel, Division) may not be correctly defined or may not match the pricing procedure.
  Document Type Issues: The document type being used may not have an associated pricing procedure.
  
  Solution:
  
  
  Define Pricing Procedure:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Pricing Procedures.
  Ensure that the pricing procedure is defined for the relevant sales area and document type.
  
  
  
  Assign Pricing Procedure:
  
  Ensure that the pricing procedure is assigned to the relevant sales area and customer master record.
  Check the customer master data (transaction code XD02 or VD02) to ensure that the correct pricing procedure is assigned.
  
  
  
  Check Sales Area:
  
  Verify that the sales area in the document matches the sales area for which the pricing procedure is defined.
  
  
  
  Review Document Type:
  
  Check the document type settings to ensure that it is linked to the correct pricing procedure.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO - Access the SAP Customizing Implementation Guide.
  XD02 or VD02 - Change customer master data.
  VK11 - Create pricing condition records.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring pricing procedures and related settings.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to resolve the error message J3RGTD114 and ensure that the pricing procedure is correctly defined and assigned in your SAP system.