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

/PF1/MSG_PO_EV106 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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