How To Fix M7075 - Price segment & & & for vendor & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 075

• Message text: Price segment & & & for vendor & does not exist

What causes this issue?

In plant &V2&, there is no consignment price data for material &V1& for
supplier &V4&.

System Response

Movements of consignment stock are not possible if a price has not been
defined for the material at the supplier.

How to fix this error?

INCLUDE NA_EINGABE_PRUEFEN
You should create consignment info records instead of consignment price
segments.
You have to convert existing consignment price segments into info
records before you activate the info records.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

<DS:SIMG.SIMG_OLMA_OMEV>Activate Consignment Prices Using Info records
</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7075 - Price segment & & & for vendor & does not exist ?

  The SAP error message M7075 indicates that there is an issue with the price segment for a specific vendor in the material master or purchasing information record. This error typically arises when the system cannot find the required price segment for the specified vendor in the context of a purchasing document or material.
  Cause:
  
  Missing Price Segment: The price segment for the vendor in the purchasing info record or material master may not exist. This can happen if the vendor has not been set up correctly for the specific material or if the price segment has not been maintained.
  Incorrect Vendor or Material: The vendor or material number being referenced may be incorrect or not properly linked in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables (e.g., EINA for purchasing info records).
  Purchasing Organization Issues: The purchasing organization may not be correctly assigned to the vendor or material.
  
  Solution:
  
  
  Check Vendor and Material Setup:
  
  Go to the transaction code ME13 (Display Purchasing Info Record) and check if the price segment exists for the vendor and material combination.
  If it does not exist, you can create or update the purchasing info record using ME11 (Create Purchasing Info Record) or ME12 (Change Purchasing Info Record).
  
  
  
  Verify Material Master Data:
  
  Use transaction code MM03 (Display Material) to check the material master data. Ensure that the vendor is assigned correctly in the purchasing view.
  
  
  
  Check Purchasing Organization:
  
  Ensure that the purchasing organization is correctly assigned to the vendor and that the vendor is active for the relevant purchasing organization.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the relevant tables to ensure there are no missing or inconsistent entries. You can use transaction codes like SE16 to view the relevant tables (e.g., EINA, EINE).
  
  
  
  Create or Update Price Segment:
  
  If the price segment is missing, create it by entering the necessary details in the purchasing info record or material master.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ME11: Create Purchasing Info Record
  ME12: Change Purchasing Info Record
  ME13: Display Purchasing Info Record
  MM03: Display Material Master
  SE16: Data Browser for table checks
  
  
  
  Tables:
  
  EINA: Purchasing Info Record (General Data)
  EINE: Purchasing Info Record (Purchasing Organization Data)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the M7075 error message in SAP.