How To Fix MILL_UA044 - Material price for order &1 material &2 could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: MILL_UA - Messages for Breakdown Order

• Message number: 044

• Message text: Material price for order &1 material &2 could not be determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MILL_UA044 - Material price for order &1 material &2 could not be determined ?

  The SAP error message MILL_UA044 indicates that the system is unable to determine the material price for a specific order and material. This can occur in various scenarios, particularly in the context of production orders, material management, or when dealing with cost accounting.
  Causes:
  
  Missing Price Control: The material may not have a valid price control indicator set (e.g., moving average price or standard price).
  Material Master Data Issues: The material master record may not be properly maintained, including missing or incorrect pricing information.
  Valuation Class: The valuation class assigned to the material may not be set up correctly, leading to issues in price determination.
  Missing Purchasing Info Record: If the material is procured, there may be no purchasing info record available for the vendor.
  No Valid Price in the System: The system may not have any valid price for the material in the relevant period or for the specific valuation area.
  Currency Issues: There may be currency conversion issues if the material price is maintained in a different currency than the one being used in the order.
  
  Solutions:
  
  Check Material Master Data: Verify that the material master data is complete and accurate. Ensure that the price control indicator is set correctly and that the pricing information is maintained.
  Review Valuation Class: Ensure that the valuation class is correctly assigned to the material and that it corresponds to the correct account determination.
  Maintain Purchasing Info Records: If applicable, ensure that there is a valid purchasing info record for the material and vendor combination.
  Check Price Conditions: Review the condition records in the pricing procedure to ensure that there are valid conditions for the material.
  Update Prices: If necessary, update the material price in the system using transaction codes like MR21 (Change Material Price) or through the material master.
  Currency Settings: Ensure that the currency settings are correct and that the material price is available in the required currency.
  
  Related Information:
  
  Transaction Codes: 
  
  MM03: Display Material Master
  MM02: Change Material Master
  ME11: Create Purchasing Info Record
  MR21: Change Material Price
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation related to material valuation and pricing to understand the configuration and settings required for proper price determination.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.