How To Fix M8_2084 - No relevant item found for price determination

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 084

• Message text: No relevant item found for price determination

What causes this issue?

You have performed pricing.

System Response

The system could not find any items for pricing.

You are editing a provisional/differential invoice or a final invoice.
Invoice items that reference purchase order items where the <LS>
Differential Invoicing</> indicator is set are relevant for pricing.

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

The following are relevant for pricing:
Invoice items that reference purchase order items for which the <LS>
Differential Invoicing</> indicator is set.
Items with a contract reference in which quantities are relevant:
Text items or material items
Service items on the service level
Items with a reference to a blanket purchase order and a service
contract on the level of the services

Also note that the pricing is only performed for <ZH>selected items</>;
items that are not selected are not considered.

How to fix this error?

Check the item for the criteria indicated.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2084 - No relevant item found for price determination ?

  The SAP error message M8_2084, which states "No relevant item found for price determination," typically occurs during the pricing process in materials management, particularly when trying to determine the price of a material in a transaction such as a purchase order or goods movement. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Missing Master Data: The material master data may not be properly maintained. This includes missing purchasing info records, conditions, or price determination settings.
  Incorrect Condition Records: The pricing conditions may not be set up correctly in the system, or there may be no valid condition records for the material in question.
  Price Control Settings: The price control settings in the material master (standard price vs. moving average price) may not align with the transaction being processed.
  Document Type Issues: The document type used in the transaction may not be configured to allow for price determination.
  Valuation Class: The valuation class assigned to the material may not have the necessary configuration for price determination.
  Currency Issues: There may be currency conversion issues if the transaction currency does not match the currency of the pricing conditions.
  
  Solutions:
  
  Check Material Master Data: Ensure that the material master is correctly maintained, including the purchasing view and relevant fields for price determination.
  Review Condition Records: Use transaction codes like VK11 or VK12 to check if the necessary condition records exist for the material and vendor combination.
  Verify Price Control: Check the price control settings in the material master (transaction code MM02) to ensure they are appropriate for the transaction.
  Document Type Configuration: Review the configuration of the document type being used to ensure it is set up for price determination.
  Check Valuation Class: Ensure that the valuation class assigned to the material is correctly configured in the system for pricing.
  Currency Settings: Verify that the currency settings are correct and that there are no discrepancies between the transaction currency and the pricing conditions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material), ME11 (Create Info Record), ME12 (Change Info Record), and VK11/VK12 (Maintain Pricing Conditions).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where it fails.
  Consult Documentation: Review SAP documentation or help files related to pricing and material management for additional insights.
  
  By following these steps, you should be able to identify the root cause of the M8_2084 error and implement the necessary solutions to resolve it.