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 &

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 resolve the error, you can follow these steps:
  
  
  Check Price Calculation Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to Logistics > Materials Management > Valuation and Account Assignment > Price Control.
  Ensure that a price calculation method is assigned to the relevant company code.
  
  
  
  Assign Price Calculation Method:
  
  If no price calculation method is assigned, you can create or assign one. This typically involves defining the price control (e.g., moving average price, standard price) for the materials in the relevant company code.
  
  
  
  Verify Company Code:
  
  Ensure that the company code you are working with is correctly set up in the system and is active.
  
  
  
  Check Material Master Data:
  
  Use transaction MM03 to view the material master data for the relevant material.
  Check the accounting view to ensure that the valuation class and price control are correctly maintained.
  
  
  
  Review Valuation Area Settings:
  
  Ensure that the valuation area is correctly defined and that it corresponds to the company code or plant as needed.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP Basis or functional team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO (to access configuration settings)
  MM03 (to view material master data)
  MM02 (to change material master data)
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration or master data.
  
  By following these steps, you should be able to identify and resolve the cause of the J5096 error in SAP.