How To Fix ME076 - No consignment price data created for supplier &

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 076

• Message text: No consignment price data created for supplier &

What causes this issue?

The supplier's consignment price for the material is not defined.
However, this price is necessary for <GL> <GL:consignment>consignment
orders</>.

System Response

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

How to fix this error?

You must enter the supplier's consignment price for the material before
you can order it.

Do you want to enter the consignment price?
<DS:TRAN.MSK1>Perform function</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME076 - No consignment price data created for supplier & ?

  The SAP error message ME076 ("No consignment price data created for supplier &") typically occurs when there is an attempt to create or process a consignment purchase order or related document, but the necessary consignment price data for the specified supplier is missing or not properly configured in the system.
  Cause:
  
  Missing Consignment Price Data: The primary cause of this error is that there is no consignment price data maintained for the supplier in the system.
  Incorrect Vendor Master Data: The vendor master data may not be set up correctly for consignment purchasing.
  Purchasing Info Record: There may be no purchasing info record for the supplier that includes consignment pricing.
  Data Configuration Issues: There could be configuration issues in the purchasing module related to consignment processes.
  
  Solution:
  To resolve the ME076 error, you can follow these steps:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK03 or MK03).
  Ensure that the vendor is set up for consignment purchasing. Check the relevant purchasing organization data.
  
  
  
  Maintain Consignment Price Data:
  
  Use transaction code ME11 to create or maintain the purchasing info record for the supplier.
  Ensure that you enter the necessary consignment price data, including the material number, vendor, and relevant purchasing organization.
  
  
  
  Create or Update Purchasing Info Record:
  
  If the purchasing info record does not exist, create it using ME11.
  If it exists but lacks consignment pricing, update it to include the necessary consignment price information.
  
  
  
  Check Configuration Settings:
  
  Ensure that the configuration for consignment purchasing is correctly set up in the system. This may involve checking the settings in the SPRO transaction under the purchasing module.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on consignment processes and pricing.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ME11: Create Purchasing Info Record
  ME12: Change Purchasing Info Record
  ME13: Display Purchasing Info Record
  XK03: Display Vendor (General)
  MK03: Display Vendor (Purchasing)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to consignment pricing or the ME076 error.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify vendor and purchasing info records.
  
  
  By following these steps, you should be able to resolve the ME076 error and ensure that the necessary consignment price data is in place for the supplier.