How To Fix /PF1/MSG_PO_EV076 - Missing rate application

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 076

• Message text: Missing rate application

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EV076 - Missing rate application ?

  The SAP error message /PF1/MSG_PO_EV076 indicating "Missing rate application" typically occurs in the context of purchasing or procurement processes, particularly when dealing with purchase orders or contracts that involve pricing conditions. This error suggests that the system is unable to find a valid rate application for the pricing conditions defined in the purchase order or contract.
  Cause:
  
  
  Missing Condition Records: The most common cause is that the necessary condition records for pricing are not maintained in the system. This could be due to missing entries in the condition tables for the relevant pricing procedure.
  
  
  Incorrect Pricing Procedure: The pricing procedure assigned to the document may not be configured correctly or may not include the necessary condition types.
  
  
  Inconsistent Data: There may be inconsistencies in the master data, such as vendor or material master records, which can lead to the system not being able to determine the correct pricing.
  
  
  Missing Rate Application: The specific rate application that is expected for the pricing condition is not defined in the system.
  
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records exist for the relevant pricing conditions.
  Ensure that the condition types required for the purchase order are properly maintained.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the purchasing document. Ensure that it includes all necessary condition types and that they are correctly configured.
  
  
  
  Verify Master Data:
  
  Check the vendor and material master records to ensure that all relevant data is complete and consistent. Use transaction codes MK01 (Create Vendor) or MM01 (Create Material) to review or create records as needed.
  
  
  
  Check Rate Application:
  
  If a specific rate application is required, ensure that it is defined in the system. This may involve configuration changes in the SAP system, which typically requires access to the SPRO transaction (Customizing).
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help files related to pricing conditions and purchasing to ensure that all necessary configurations are in place.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate through purchasing documents.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address the issue.
  Configuration Guides: Review configuration guides for pricing procedures and condition records to ensure that your system is set up correctly.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PF1/MSG_PO_EV076.