How To Fix /PF1/MSG_PO_EV106 - E&&V Customer Rate: No rate supplied

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 106

• Message text: E&&V Customer Rate: No rate supplied

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EV106 - E&&V Customer Rate: No rate supplied ?

  The SAP error message /PF1/MSG_PO_EV106 E&&V Customer Rate: No rate supplied typically indicates that there is an issue with the pricing or rate determination for a customer in the context of a purchase order or sales order. This error suggests that the system is unable to find a valid rate for the customer, which is necessary for processing the transaction.
  Causes:
  
  Missing Rate Configuration: The customer may not have a defined rate in the system for the specific product or service being ordered.
  Incorrect Customer Master Data: The customer master data may not be set up correctly, leading to the absence of relevant pricing information.
  Pricing Procedure Issues: The pricing procedure assigned to the customer or the transaction may not include the necessary conditions for rate determination.
  Condition Records Not Maintained: There may be no condition records maintained for the pricing type or customer group in the pricing tables.
  Data Inconsistencies: There could be inconsistencies or errors in the data that prevent the system from retrieving the correct rate.
  
  Solutions:
  
  Check Customer Master Data: Verify that the customer master data is complete and correctly configured, including the necessary pricing information.
  Maintain Condition Records: Ensure that condition records for the relevant pricing types are maintained in the system. This can be done through transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Pricing Procedure: Check the pricing procedure assigned to the customer and ensure it includes the necessary condition types for rate determination.
  Consult Pricing Tables: Use transaction codes like VK13 to display existing condition records and confirm that the rates are set up correctly.
  Debugging: If the issue persists, consider debugging the pricing determination process to identify where the failure occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13, and ME23N (Display Purchase Order) to manage pricing conditions and view purchase orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how rates are determined in the system.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and maintain pricing conditions.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.