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How To Fix MY055 - Select at least one price


MY055 - Overview

  • Message type: E = Error

  • Message class: MY - Messages for Balance Sheet Valuation(Low.Val.Det./LIFO/FIFO)

  • Message number: 055

  • Message text: Select at least one price

  • Show details Hide details


  • 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.



    What else can you do?

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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    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.


MY055 - Details

  • The SAP error message MY055 ("Select at least one price") typically occurs in the context of pricing in SAP, particularly when dealing with materials, purchasing, or sales documents. This error indicates that the system requires at least one valid price to be selected or entered for the transaction you are trying to process.
    
    Cause: Missing Price Data: The most common cause is that there are no valid prices maintained for the material or service in the relevant pricing conditions. Incorrect Condition Records: The condition records for pricing may not be set up correctly or may not be valid for the specific transaction. Pricing Procedure Issues: The pricing procedure assigned to the document type may not be configured correctly, leading to the absence of applicable pricing conditions. Document Type Restrictions: Certain document types may have restrictions that prevent the selection of prices.
    Solution: Check Condition Records: Go to the transaction code VK13 (Display Condition) to check if there are

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