How To Fix PRICING_UI109 - Price for 'NPE' group (No price established) cannot be changed

SAP Error Message - Details

• Message type: E = Error

• Message class: PRICING_UI - Message Class for Pricing UI

• Message number: 109

• Message text: Price for 'NPE' group (No price established) cannot be changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRICING_UI109 - Price for 'NPE' group (No price established) cannot be changed ?

  The SAP error message PRICING_UI109 indicates that there is no price established for a specific pricing group (in this case, 'NPE'). This typically occurs in the context of sales order processing or pricing conditions in SAP. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  No Price Established: The primary reason for this error is that there is no price defined for the specified pricing group (NPE) in the pricing conditions.
  Condition Records Missing: The condition records for the pricing procedure may not have been maintained for the relevant material, customer, or sales area.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not include the necessary condition types for pricing.
  Master Data Issues: There may be issues with the master data, such as customer master or material master, that prevent the system from determining a price.
  
  Solutions:
  
  
  Maintain Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to maintain the pricing conditions for the relevant pricing group.
  Ensure that you create or update the condition records for the material and customer combination.
  
  
  
  Check Pricing Procedure:
  
  Verify that the pricing procedure assigned to the sales document includes the necessary condition types.
  You can check the pricing procedure in the sales document by navigating to the relevant sales order and reviewing the pricing details.
  
  
  
  Review Master Data:
  
  Check the customer master data (transaction code XD03) to ensure that the customer is correctly set up and that the pricing group is assigned.
  Check the material master data (transaction code MM03) to ensure that the material is correctly set up for pricing.
  
  
  
  Consult with Pricing Team:
  
  If you are unsure about how to maintain condition records or if there are specific business rules that need to be followed, consult with your pricing or sales team for guidance.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify any custom logic that may be affecting price determination.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  XD03: Display Customer Master
  MM03: Display Material Master
  
  
  
  Pricing Procedure Configuration: 
  
  You can check the configuration of pricing procedures in the SPRO transaction under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  
  
  
  SAP Notes: 
  
  Check for any relevant SAP Notes that may address specific issues related to pricing errors.
  
  
  
  By following these steps, you should be able to resolve the PRICING_UI109 error and establish the necessary pricing for the specified group.