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How To Fix M7405 - Enter a sales value for material &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M7 - Inventory Management and Physical Inventory

  • Message number: 405

  • Message text: Enter a sales value for material &

  • Show details Hide details
  • What causes this issue?

    Material &V1& is a value-only material. You must therefore enter a
    sales value.

    How to fix this error?

    Enter the sales value.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M7405 - Enter a sales value for material & ?

    The SAP error message M7405 "Enter a sales value for material &" typically occurs in the context of sales and distribution (SD) or materials management (MM) when a user attempts to process a transaction that requires a sales value for a specific material, but that value has not been entered or is missing.

    Cause:

    1. Missing Sales Price: The most common cause of this error is that the sales price for the material in question has not been maintained in the system.
    2. Material Master Data: The material master record may not have the necessary sales data maintained, particularly in the sales view.
    3. Pricing Conditions: There may be issues with the pricing conditions in the pricing procedure that prevent the sales value from being determined.
    4. Sales Organization: The sales organization associated with the transaction may not have a valid sales price for the material.

    Solution:

    1. Maintain Sales Price:

      • Go to the material master record (Transaction Code: MM02).
      • Select the Sales Organization data view and ensure that the sales price is maintained for the relevant sales organization and distribution channel.
    2. Check Pricing Conditions:

      • Use Transaction Code: VK11 to check if the pricing conditions for the material are set up correctly.
      • Ensure that the condition records for the material and the relevant sales organization are maintained.
    3. Review Material Master:

      • Ensure that the material is set up correctly in the system, including all necessary views (basic data, sales, purchasing, etc.).
      • Check if the material is marked as "Sales" relevant in the material master.
    4. Sales Order Entry:

      • When entering a sales order, ensure that all required fields are filled out, including the sales price.
      • If using a specific pricing procedure, ensure that it is correctly configured to derive the sales price.
    5. Consult with SAP Support:

      • If the issue persists after checking the above points, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.

    Related Information:

    • Transaction Codes: MM02 (Change Material), VK11 (Create Condition), VA01 (Create Sales Order).
    • SAP Documentation: Refer to SAP Help Portal for detailed documentation on material master data and pricing procedures.
    • User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect pricing determination.

    By following these steps, you should be able to resolve the M7405 error and ensure that the sales value for the material is correctly entered in the system.

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