How To Fix MN379 - No price determination carried out for purchasing document &, item &

MN379 - Overview

• Message type: E = Error

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

• Message number: 379

• Message text: No price determination carried out for purchasing document &, item &

What causes this issue?

The system needs the price determination data for purchasing document
&V1& in order to perform the function you requested relating to the
condition record with the internal number &V3&.
The system has recorded in a database table that purchasing document
&V1&, item &V2& is relevant to subsequent (end-of-period) rebate
settlement with regard to condition record &V3& belonging to rebate
arrangement &V4&. For this reason, pricing should have been carried
out.
However, no reference to the price determination data exists for
purchasing document &V1&.
A program error has probably occurred.

System Response

The invoice receipt relating to purchasing document &V1&, item &V2&
will not be taken into account when the function is performed (detailed
statement, compilation of statistics, etc.). The generated data is
consequently incomplete or incorrect.

How to fix this error?

Contact your R/3 system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN379 - No price determination carried out for purchasing document &, item & ?

  The SAP error message MN379 ("No price determination carried out for purchasing document &, item &") 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 specific item. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing or Incorrect Info Records: The system may not find a valid purchasing info record for the material and vendor combination.
  Missing Conditions: The pricing conditions (like discounts, surcharges, etc.) may not be maintained in the system for the relevant purchasing document.
  Material Master Data Issues: The material master may not have the necessary purchasing data set up, or it may be set to a status that prevents price determination.
  Vendor Master Data Issues: The vendor master data may not be correctly maintained, or the vendor may not be assigned to the relevant purchasing