How To Fix PRICING_UI000 - Invalid value for &1: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PRICING_UI - Message Class for Pricing UI

• Message number: 000

• Message text: Invalid value for &1: &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PRICING_UI000 - Invalid value for &1: &2 ?

  The SAP error message PRICING_UI000 Invalid value for &1: &2 typically occurs in the context of pricing procedures or when working with pricing conditions in SAP. This error indicates that an invalid value has been entered for a specific field (represented by &1) and the value itself is shown as &2.
  Cause:
  
  Invalid Input: The user may have entered a value that is not acceptable for the specified field. This could be due to incorrect data entry or using a value that does not exist in the system.
  Configuration Issues: There may be issues with the configuration of pricing conditions or the pricing procedure itself, leading to the system not recognizing the input.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that are causing the system to reject the input.
  Field Restrictions: Certain fields may have restrictions on the type of values they can accept (e.g., numeric, alphanumeric, specific ranges).
  
  Solution:
  
  Check Input Values: Verify the values entered for the field indicated by &1. Ensure that they conform to the expected format and are valid within the context of the pricing procedure.
  Review Configuration: Check the configuration of the pricing procedure and the relevant condition types. Ensure that all necessary settings are correctly defined.
  Master Data Validation: Ensure that the master data (such as customer master, material master, etc.) is correctly maintained and does not contain any inconsistencies that could lead to this error.
  Consult Documentation: Refer to SAP documentation or help resources for the specific field to understand the valid values and formats.
  Debugging: If the issue persists, consider using debugging tools to trace the error and identify the exact point of failure in the pricing logic.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to review the pricing conditions.
  SAP Notes: Search for SAP Notes related to pricing errors or the specific error message for any known issues or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.