How To Fix MEPO504 - No sales price found for &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 504

• Message text: No sales price found for &1 &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO504 - No sales price found for &1 &2 ?

  The SAP error message MEPO504 ("No sales price found for &1 &2") typically occurs in the context of purchasing or procurement processes, particularly when dealing with purchase orders or contracts. This error indicates that the system could not find a valid sales price for the specified material and vendor combination.
  Cause:
  
  Missing Price Conditions: The most common cause is that there are no valid price conditions maintained in the system for the specified material (identified by &1) and vendor (identified by &2).
  Incorrect Vendor or Material: The vendor or material number may be incorrect or not properly maintained in the system.
  Price Validity Period: The price conditions may not be valid for the date on which the transaction is being processed. For example, if the price is only valid for a specific time frame and the current date falls outside that range, the system will not find a valid price.
  Master Data Issues: There may be issues with the master data for the material or vendor, such as missing or incomplete records.
  Pricing Procedure: The pricing procedure assigned to the purchasing document may not be set up correctly to include the necessary conditions.
  
  Solution:
  
  
  Check Price Conditions: 
  
  Go to the transaction code MEK1 (Create Condition) or MEK2 (Change Condition) to check if the pricing conditions for the material and vendor combination exist.
  If they do not exist, create or update the necessary conditions.
  
  
  
  Verify Vendor and Material:
  
  Ensure that the vendor and material numbers are correct. You can check this in the vendor master data (transaction code XK03) and material master data (transaction code MM03).
  
  
  
  Check Validity Dates:
  
  Review the validity dates of the pricing conditions to ensure they cover the date of the transaction.
  
  
  
  Review Master Data:
  
  Ensure that the vendor and material master data is complete and correctly maintained. This includes checking for any missing information that could affect pricing.
  
  
  
  Check Pricing Procedure:
  
  Review the pricing procedure assigned to the purchasing document to ensure it includes the necessary conditions for pricing.
  
  
  
  Consult with SAP Support: 
  
  If the issue persists after checking the above points, consider consulting with your SAP support team or referring to SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: MEK1, MEK2, MEK3 (for condition maintenance), ME21N (for creating purchase orders), ME22N (for changing purchase orders).
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on pricing conditions and procurement processes.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  
  By following these steps, you should be able to identify and resolve the cause of the MEPO504 error in SAP.