How To Fix J5096 - No price calculation is assigned to company code &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J5 - External Data Transfer

  • Message number: 096

  • Message text: No price calculation is assigned to company code &

  • Show details Hide details


  • 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 J5096 - No price calculation is assigned to company code & ?
    The SAP error message J5096 "No price calculation is assigned to company code &" typically occurs in the context of pricing and valuation in SAP, particularly when dealing with materials and inventory management. This error indicates that the system cannot find a price calculation method assigned to the specified company code, which is necessary for determining the price of materials or products.
    
    Cause: Missing Configuration: The most common cause of this error is that the price calculation method has not been configured for the specified company code in the system. Incorrect Company Code: The company code specified in the transaction may not be set up correctly or may not exist in the system. Master Data Issues: The material master data may not be properly maintained, leading to the absence of a price calculation method. Missing Valuation Area: The valuation area (which can be at the company code or plant level) may not be properly defined.
    Solution: To

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author