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

M8_2084 - Overview

• 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