How To Fix M7194 - Sales price for & & & & could not be found

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 194

• Message text: Sales price for & & & & could not be found

What causes this issue?

The sales price valuation is active in the valuation area.
The system could not determine a sales price for material &V2&, unit of
entry &V3&, and plant &V4& for the specified posting date.
Pricing conditions may not be defined for the material.

How to fix this error?

Check the definition of the sales price.
<DS:TRAN.VKP1>Proceed</>
If you post this movement without a sales value, the movement will be
posted at the average sales price. This does not have to correspond to
the conditions.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7194 - Sales price for & & & & could not be found ?

  The SAP error message M7194, which states "Sales price for & & & & could not be found," typically occurs in the context of sales and distribution (SD) when the system is unable to determine a valid sales price for a specific material or product in a sales document. The placeholders (& & & &) usually represent the material number, customer number, and other relevant identifiers.
  Causes:
  
  
  Missing Pricing Conditions: The pricing conditions for the material or customer may not be maintained in the system. This can happen if the pricing records have not been created or if they have been deleted.
  
  
  Incorrect Master Data: The material master or customer master data may not be set up correctly. For example, the sales organization or distribution channel may not be assigned properly.
  
  
  Pricing Procedure Issues: The pricing procedure assigned to the sales document may not be configured correctly, or it may not include the necessary condition types to determine the price.
  
  
  Sales Area Not Defined: The sales area (which includes sales organization, distribution channel, and division) for the customer or material may not be defined.
  
  
  Condition Records Not Active: The condition records for the pricing may not be active or may have been set with a validity period that does not include the current date.
  
  
  Solutions:
  
  
  Check Pricing Conditions: Go to the transaction code VK13 (Display Condition) to check if the pricing conditions for the material and customer exist. If they do not, you may need to create them using VK11 (Create Condition).
  
  
  Verify Master Data: Ensure that the material master and customer master data are correctly maintained. Check the sales views in the material master and ensure that the customer is assigned to the correct sales area.
  
  
  Review Pricing Procedure: Check the pricing procedure assigned to the sales document type. Ensure that it includes the necessary condition types for pricing. You can review this in the configuration settings under SPRO > Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  
  
  Define Sales Area: Make sure that the sales area for the customer and material is defined. You can check this in the customer master data.
  
  
  Activate Condition Records: If the condition records are inactive, you may need to activate them or create new records with the correct validity dates.
  
  
  Check for User Exits or Enhancements: Sometimes, custom user exits or enhancements may affect pricing determination. Check if any custom logic is interfering with the standard pricing procedure.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK13, MM02 (Change Material), and XD02 (Change Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing errors.
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how pricing is determined in the system.
  
  By following these steps, you should be able to identify and resolve the cause of the M7194 error in SAP.