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


MN348 - Overview

  • 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)

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


MN348 - Details

  • 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

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