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Message type: E = Error
Message class: MY - Messages for Balance Sheet Valuation(Low.Val.Det./LIFO/FIFO)
Message number: 028
Message text: Choose at least one base price
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MY028
- Choose at least one base price ?The SAP error message MY028, which states "Choose at least one base price," typically occurs in the context of pricing in the SAP system, particularly when dealing with material master data or sales order processing. This error indicates that the system requires at least one base price to be selected for the transaction you are attempting to perform.
Cause:
- Missing Base Price: The most common cause of this error is that no base price has been defined for the material in the relevant pricing conditions.
- Incorrect Condition Records: There may be no valid condition records for the pricing procedure being used.
- Pricing Procedure Configuration: The pricing procedure may not be correctly configured to include the necessary condition types.
- Material Master Data: The material master data may not have been maintained properly, leading to the absence of pricing information.
Solution:
Check Condition Records:
- Go to the transaction code
VK11
(Create Condition) orVK12
(Change Condition) to check if there are valid condition records for the material and the relevant pricing type.- Ensure that the base price condition type (e.g., PR00) has been maintained for the material in the relevant sales area.
Maintain Material Master Data:
- Use transaction code
MM02
to modify the material master data and ensure that the pricing information is correctly maintained.- Check the sales views of the material master to ensure that the pricing data is complete.
Review Pricing Procedure:
- Check the pricing procedure assigned to the sales document type in the configuration (transaction code
V/08
).- Ensure that the pricing procedure includes the necessary condition types for base pricing.
Test with Different Scenarios:
- If applicable, try creating a sales order or quotation with a different material that has valid pricing to see if the issue persists.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for specific details related to your configuration and pricing setup.
Related Information:
Transaction Codes:
VK11
/ VK12
: For maintaining condition records.MM02
: For changing material master data.V/08
: For maintaining pricing procedures.Pricing Condition Types: Familiarize yourself with the different condition types used in your pricing procedure, as they can affect how prices are determined.
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing and the MY028 error.
By following these steps, you should be able to identify the cause of the MY028 error and implement the necessary solutions to resolve it.
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