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Message type: E = Error
Message class: MR - Stock overview for generic materials
Message number: 089
Message text: No purchase/sales price stock values exist
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.
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MR089
- No purchase/sales price stock values exist ?The SAP error message MR089 ("No purchase/sales price stock values exist") typically occurs in the context of inventory management and valuation. This error indicates that the system cannot find any stock values for the specified material in the given period or for the specified valuation area. Here are the potential causes, solutions, and related information for this error:
Causes:
- No Stock Exists: There may be no stock of the material in the specified valuation area or plant.
- Incorrect Valuation Area: The valuation area specified in the transaction may not match the one where the stock is held.
- Missing Price Data: There may be no purchase or sales price data maintained for the material in the system.
- Period Closing: The period for which you are trying to access the stock values may be closed, and no values are available for that period.
- Material Master Data Issues: The material master data may not be correctly set up, leading to missing valuation data.
- Transaction Type: The transaction type being used may not be appropriate for the material or the stock type.
Solutions:
- Check Stock Availability: Verify if there is stock available for the material in the specified valuation area or plant. You can do this using transaction codes like
MMBE
(Stock Overview).- Review Valuation Area: Ensure that you are using the correct valuation area and that it corresponds to where the stock is located.
- Maintain Price Data: If there is no price data, you may need to maintain the purchase or sales price in the material master using transaction code
MM01
orMM02
.- Check Period Status: If the period is closed, you may need to open it again or check if you can access data from a different period.
- Verify Material Master Settings: Check the material master settings to ensure that all necessary fields are filled out correctly, especially in the Accounting and Purchasing views.
- Use Correct Transaction: Ensure that you are using the correct transaction for the operation you are trying to perform.
Related Information:
MMBE
(Stock Overview), MM01
(Create Material), MM02
(Change Material), and MR21
(Change Price).If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management.
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