How To Fix M3618 - Sales price not yet maintained


M3618 - Overview

  • Message type: E = Error

  • Message class: M3 - Material Master

  • Message number: 618

  • Message text: Sales price not yet maintained

  • 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 M3618 - Sales price not yet maintained ?
    The SAP error message M3618, which states "Sales price not yet maintained," typically occurs when a sales price has not been defined for a material in the system. This error can arise in various scenarios, such as when trying to create a sales order, quotation, or when performing pricing-related transactions.
    
    Cause: Missing Sales Price: The primary cause of this error is that the sales price for the material in question has not been maintained in the pricing conditions. Condition Records: There may be no condition records for the pricing procedure that applies to the sales document type or customer/material combination. Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be set up correctly or may not include the necessary condition types for pricing. Material Master Data: The material master data may not have been fully maintained, particularly in the sales view.
    Solution: Maintain Sales Price: Go to the transaction code VK11 (Create Condition) or

    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
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker