How To Fix MM191 - The pricing reference material & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: MM - Messages for material master maintenance and Customizing

• Message number: 191

• Message text: The pricing reference material & does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM191 - The pricing reference material & does not exist ?

  The SAP error message MM191, which states "The pricing reference material & does not exist," typically occurs in the context of material management and pricing in SAP. This error indicates that the system is unable to find a reference material for pricing purposes, which is necessary for processing transactions related to materials.
  Causes:
  
  Missing Reference Material: The most common cause is that the reference material specified in the transaction does not exist in the system.
  Incorrect Material Number: The material number entered may be incorrect or mistyped.
  Material Not Extended: The material may not be extended to the relevant sales organization or plant.
  Inactive Material: The material might be inactive or marked for deletion in the system.
  Pricing Condition Records: There may be no pricing condition records maintained for the reference material in the relevant pricing procedure.
  
  Solutions:
  
  Verify Material Number: Check the material number entered in the transaction to ensure it is correct.
  Check Material Existence: Use transaction codes like MM03 (Display Material) to verify if the material exists in the system.
  Extend Material: If the material is not extended to the relevant sales organization or plant, use transaction code MM01 (Create Material) or MM02 (Change Material) to extend it.
  Activate Material: If the material is inactive, you may need to reactivate it or remove the deletion flag.
  Maintain Pricing Conditions: Ensure that the necessary pricing condition records are created for the reference material using transaction code VK11 (Create Condition) or VK12 (Change Condition).
  Check Pricing Procedure: Verify that the pricing procedure assigned to the material is correct and that it includes the necessary condition types.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01, MM02, MM03, VK11, VK12, and VK31 (for mass changes).
  Material Master Data: Understand the structure of the material master data and how it relates to pricing.
  Pricing Procedures: Review the pricing procedures in your SAP system to ensure they are set up correctly and include the necessary condition types for the materials in question.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify material master data and pricing conditions.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.