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


ME076 - Overview

  • Message type: E = Error

  • Message class: ME - Purchasing: General Messages

  • Message number: 076

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

  • Show details Hide details
  • 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

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