How To Fix /PM0/ALP_TMF_MSG021 - Contract &1: Prices for &2 missing / quotation date: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALP_TMF_MSG -

• Message number: 021

• Message text: Contract &1: Prices for &2 missing / quotation date: &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALP_TMF_MSG021 - Contract &1: Prices for &2 missing / quotation date: &3 ?

  The SAP error message /PM0/ALP_TMF_MSG021 indicates that there are missing prices for a specific contract and quotation date. This error typically arises in the context of contract management or pricing procedures within SAP, particularly when dealing with contracts and quotations in the SAP PM (Plant Maintenance) or SD (Sales and Distribution) modules.
  Cause:
  
  
  Missing Pricing Conditions: The most common cause of this error is that the pricing conditions for the specified contract and material (or service) are not maintained in the system. This could happen if:
  
  The pricing conditions have not been created for the specific contract.
  The pricing conditions have expired or are not valid for the quotation date.
  The material or service is not assigned to the correct pricing procedure.
  
  
  
  Incorrect Quotation Date: The quotation date provided may not fall within the validity period of the pricing conditions.
  
  
  Master Data Issues: There may be issues with the master data related to the contract, such as missing or incorrect information.
  
  
  Solution:
  
  
  Check Pricing Conditions:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the pricing conditions for the specific material/service and contract are maintained.
  Ensure that the conditions are valid for the quotation date specified in the error message.
  
  
  
  Review Contract Details:
  
  Verify the contract details in the transaction code ME33K (Display Contract) to ensure that the contract is active and that the relevant pricing conditions are linked to it.
  
  
  
  Update Validity Period:
  
  If the pricing conditions are not valid for the quotation date, consider updating the validity period of the pricing conditions to include the required date.
  
  
  
  Check Master Data:
  
  Ensure that the material/service master data is correctly set up and that it is linked to the appropriate pricing procedure.
  
  
  
  Consult with Pricing Team:
  
  If you are unsure about the pricing conditions or how to maintain them, consult with your pricing or sales team for assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 / VK12: For maintaining pricing conditions.
  ME33K: For displaying contract details.
  ME31K: For creating contracts.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.