How To Fix MH102 - Error while posting sales pricing

SAP Error Message - Details

• Message type: E = Error

• Message class: MH - Maintain Material Master Data (Retail)

• Message number: 102

• Message text: Error while posting sales pricing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MH102 - Error while posting sales pricing ?

  The SAP error message MH102, which indicates "Error while posting sales pricing," typically occurs during the sales order processing or when attempting to post pricing information in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes of MH102 Error
  
  
  Pricing Condition Records: Missing or incorrect pricing condition records in the system can lead to this error. If the system cannot find the necessary pricing information for the sales order, it will throw an error.
  
  
  Master Data Issues: Problems with master data, such as customer master data, material master data, or pricing procedure configuration, can also trigger this error.
  
  
  Configuration Issues: Incorrect configuration of pricing procedures, condition types, or access sequences in the SAP system can lead to errors during pricing determination.
  
  
  Currency Issues: If there are discrepancies in currency settings between the sales order and the pricing conditions, this can cause the error.
  
  
  User Authorizations: Lack of proper authorizations for the user trying to post the sales pricing can also result in this error.
  
  
  Solutions to MH102 Error
  
  
  Check Pricing Condition Records:
  
  Go to transaction code VK11 or VK12 to check if the necessary pricing condition records exist for the relevant customer and material combination.
  Ensure that the condition records are valid and active.
  
  
  
  Review Master Data:
  
  Verify the customer master data (transaction code XD03) and material master data (transaction code MM03) to ensure that all necessary information is correctly maintained.
  Check if the customer is assigned to the correct sales area.
  
  
  
  Examine Pricing Procedure Configuration:
  
  Use transaction code V/08 to review the pricing procedure configuration.
  Ensure that the pricing procedure assigned to the sales document type is correctly set up and includes the necessary condition types.
  
  
  
  Check Currency Settings:
  
  Ensure that the currency settings in the sales order match those in the pricing conditions.
  Verify that the currency conversion settings are correctly configured.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to perform pricing postings. This can be done by reviewing the user's roles and authorizations in transaction code SU01.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing determination process to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  VK11 / VK12: Create/Change Pricing Condition Records
  XD03: Display Customer Master Data
  MM03: Display Material Master Data
  V/08: Maintain Pricing Procedures
  SU01: User Maintenance
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the MH102 error. You can search for notes in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation related to pricing procedures and condition records for a deeper understanding of how pricing is determined in sales orders.
  
  
  By following these steps, you should be able to identify the cause of the MH102 error and implement the necessary solutions to resolve it. If the problem persists, consider reaching out to your SAP support team or consulting with an SAP expert.