How To Fix OIURV246 - No price maintained on contract & item &

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURV - E&P Revenue Messages

• Message number: 246

• Message text: No price maintained on contract & item &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIURV246 - No price maintained on contract & item & ?

  The SAP error message OIURV246 "No price maintained on contract & item &" typically occurs in the context of contract management or purchasing within SAP. This error indicates that there is no price defined for a specific item in a contract, which is necessary for processing transactions related to that contract.
  Cause:
  
  Missing Price Maintenance: The most common cause is that the price for the specified item in the contract has not been maintained or updated.
  Contract Type: The contract type may not support pricing, or the pricing conditions may not be set up correctly.
  Data Entry Error: There may be a data entry error where the item or contract number is incorrect.
  Contract Status: The contract may be in a status that does not allow for pricing to be applied or updated.
  
  Solution:
  
  
  Maintain Price: 
  
  Go to the contract in question and check the item details.
  Ensure that a valid price is maintained for the item. You can do this by navigating to the pricing conditions in the contract and entering the necessary price information.
  
  
  
  Check Contract Type: 
  
  Verify that the contract type allows for pricing. If not, you may need to create a new contract with the appropriate type.
  
  
  
  Review Item and Contract Numbers: 
  
  Double-check the item and contract numbers to ensure they are correct. If there is a typo or incorrect reference, correct it and try again.
  
  
  
  Contract Status: 
  
  Ensure that the contract is active and in a status that allows for pricing updates. If the contract is completed or archived, you may need to reactivate it or create a new contract.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration and processes.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to manage contracts.
  Pricing Conditions: Familiarize yourself with the pricing condition records (transaction code: MEK1) to understand how prices are maintained in SAP.
  User Roles and Authorizations: Ensure that you have the necessary permissions to view and edit contract details.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.