How To Fix MN348 - Position cursor on a purchasing document (price determination)

SAP Error Message - Details

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 348

• Message text: Position cursor on a purchasing document (price determination)

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 MN348 - Position cursor on a purchasing document (price determination) ?

  The SAP error message MN348, which states "Position cursor on a purchasing document (price determination)," typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when the system is unable to determine the price for a material or service.
  Cause:
  
  Missing or Incorrect Data: The purchasing document may be missing key information, such as the material master data, vendor data, or pricing conditions.
  Price Determination Configuration: The configuration for price determination in the system may not be set up correctly. This includes settings in the pricing procedure, condition records, or access sequences.
  Document Status: The purchasing document may be in a status that does not allow for price determination, such as being incomplete or blocked.
  Master Data Issues: There may be issues with the material master or vendor master data, such as missing purchasing views or incorrect settings.
  
  Solution:
  
  Check the Purchasing Document: Ensure that the cursor is positioned on a valid purchasing document. You may need to navigate to the relevant document in the system.
  Review Master Data: Verify that the material master and vendor master data are complete and correctly configured. Ensure that the necessary purchasing views are maintained.
  Check Pricing Conditions: Go to the condition records in the system and ensure that the relevant pricing conditions are maintained for the vendor and material combination.
  Review Pricing Procedure: Check the pricing procedure assigned to the purchasing document to ensure it is correctly configured and that all necessary condition types are included.
  Document Status: Ensure that the purchasing document is in a status that allows for price determination. If it is incomplete or blocked, resolve those issues first.
  Consult SAP Notes: If the issue persists, check for any relevant SAP Notes that may address this specific error message or related issues.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to access purchasing documents.
  Configuration Path: The configuration for pricing can typically be found in the SPRO transaction under "Materials Management" > "Purchasing" > "Conditions" > "Define Price Determination."
  SAP Help Documentation: Refer to the official SAP Help Portal for detailed documentation on purchasing and pricing procedures.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Materials Management (MM) module.