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

M7075 - Overview

• 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