How To Fix MN534 - Price determination process must be carried out for PO (internal error)

MN534 - Overview

• Message type: E = Error

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

• Message number: 534

• Message text: Price determination process must be carried out for PO (internal error)

What causes this issue?

The "Master conditions" indicator has been set for purchase order &V1&.
Therefore a price determination process has neither been defined nor
carried out. (Number of document conditions missing.)
However, a price determination process must generally be carried out for
a purchase order. The indicator must not be set.

System Response

Since there are no document conditions, there can be no business volume
update.

How to fix this error?

The document should not have been entered in its present form. This
situation is probably due to a programm error. Contact your system
administrator.
Check the document regarding the updating of business volumes for the
purposes of subsequent (end-of-period rebate) settlement.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN534 - Price determination process must be carried out for PO (internal error) ?

  The SAP error message MN534, which states "Price determination process must be carried out for PO (internal error)," typically occurs during the processing of a Purchase Order (PO) when the system is unable to determine the price for the items in the PO. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  Missing or Incorrect Pricing Conditions: The pricing conditions for the materials in the PO may not be set up correctly in the system. This can include missing condition records or incorrect validity periods.
  
  
  Master Data Issues: Problems with the material master or vendor master data can lead to issues in price determination. For example, if the material is not set up for purchasing or if the vendor does not have valid purchasing info records.
  
  
  
  Configuration Issues: The configuration settings in the pricing procedure may not be set up correctly, leading to failures in price