How To Fix M8_2037 - No price determination was performed

M8_2037 - Overview

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 037

• Message text: No price determination was performed

What causes this issue?

No price determination was performed for the invoice item. Within a
provisional invoice, differential invoice, or final invoice, price
determination must be performed for each invoice item that is subject to
differential invoicing.

System Response

The invoice could not be posted.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

M8_2037 - Details

• The SAP error message M8_2037 "No price determination was performed" typically occurs in the context of materials management and inventory valuation. This error indicates that the system was unable to determine the price for a material during a transaction, such as a goods movement or invoice verification.
  Causes:
  
  Missing Price Control Indicator: The material master record may not have a price control indicator set (e.g., moving average price or standard price).
  No Valid Price: There may be no valid price maintained for the material in the system, or the price may not be valid for the transaction date.
  Material Master Data Issues: The material master data may be incomplete or incorrectly configured, particularly in the accounting view.
  Transaction Type: The type of transaction being performed may not support price determination (e.g., certain types of goods movements).
  
  Configuration Issues: There may be configuration issues in the pricing procedure or valuation area that prevent price determination.
  
  Solutions:
  
  
  Check Material Master: