How To Fix M8_2023 - No price determination results exist

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 023

• Message text: No price determination results exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2023 - No price determination results exist ?

  The SAP error message M8_2023, which states "No price determination results exist," typically occurs in the context of material management and pricing in SAP. This error indicates that the system was unable to determine a price for a material during a transaction, such as a goods movement, invoice verification, or sales order processing.
  Causes:
  
  
  Missing Price Conditions: The pricing conditions for the material may not be maintained in the system. This can happen if the material master data is incomplete or if the pricing procedure does not include the necessary conditions.
  
  
  Incorrect Material Master Data: The material master may not have the required data for price determination, such as the valuation class or price control indicator.
  
  
  Pricing Procedure Issues: The pricing procedure assigned to the transaction may not be set up correctly, or it may not include the necessary condition types for price determination.
  
  
  Missing or Incorrect Info Records: If the material is being procured from a vendor, the info record may be missing or not properly maintained.
  
  
  Document Type Configuration: The document type used in the transaction may not be configured to allow for price determination.
  
  
  Solutions:
  
  
  Check Material Master Data: Ensure that the material master data is complete and correctly maintained. Verify the valuation class and price control settings.
  
  
  Review Pricing Conditions: Go to the pricing conditions in the relevant transaction (e.g., transaction code VK11 for condition records) and ensure that the necessary conditions are set up for the material and vendor.
  
  
  Verify Pricing Procedure: Check the pricing procedure assigned to the transaction. Ensure that it includes the necessary condition types for price determination.
  
  
  Maintain Info Records: If applicable, check the info records for the material and vendor combination. Ensure that they are correctly maintained with valid pricing information.
  
  
  Check Document Type Configuration: Review the configuration of the document type being used in the transaction to ensure it is set up for price determination.
  
  
  Use Transaction Codes: Utilize transaction codes like ME23N (Display Purchase Order), ME22N (Change Purchase Order), or MIGO (Goods Movement) to check the relevant documents and their pricing details.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME11 (Create Info Record), ME12 (Change Info Record), and ME13 (Display Info Record) for managing info records.
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing determination errors.
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Material Management (MM) for further assistance.