How To Fix PVJ108 - No pricing procedure selected

SAP Error Message - Details

• Message type: E = Error

• Message class: PVJ - Messages for PRICAT (cf. VJ)

• Message number: 108

• Message text: No pricing procedure selected

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The action cannot be carried out.

How to fix this error?

Select at least a pricing procedure (calculation schema).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PVJ108 - No pricing procedure selected ?

  The SAP error message PVJ108 "No pricing procedure selected" typically occurs in the context of sales and distribution (SD) or purchasing processes when the system cannot determine a valid pricing procedure for a transaction. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing or Incorrect Configuration: The pricing procedure may not be configured correctly in the system. This includes missing entries in the pricing procedure determination settings.
  Condition Records: There may be no condition records available for the pricing procedure being used, or the condition records may not be maintained for the relevant sales area or purchasing organization.
  Sales Area or Purchasing Organization: The sales area (for sales documents) or purchasing organization (for purchase documents) may not be correctly defined or may not match the configuration for the pricing procedure.
  Document Type: The document type being used may not be linked to a pricing procedure in the configuration.
  Customer or Vendor Master Data: The customer or vendor master data may not have the necessary information to determine the pricing procedure.
  
  Solutions:
  
  
  Check Pricing Procedure Configuration:
  
  Go to the configuration settings for pricing procedures in SPRO (Transaction Code: SPRO).
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Pricing Procedures.
  Ensure that the pricing procedure is correctly defined and assigned to the relevant sales area or purchasing organization.
  
  
  
  Maintain Condition Records:
  
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to maintain the necessary condition records for the pricing procedure.
  Ensure that the condition records are valid for the relevant sales area or purchasing organization.
  
  
  
  Verify Sales Area or Purchasing Organization:
  
  Check that the sales area or purchasing organization is correctly defined in the document you are trying to process.
  Ensure that the sales area or purchasing organization is linked to the correct pricing procedure.
  
  
  
  Check Document Type Configuration:
  
  Ensure that the document type being used is linked to the appropriate pricing procedure in the configuration settings.
  
  
  
  Review Customer or Vendor Master Data:
  
  Check the customer or vendor master data to ensure that all necessary fields are filled out correctly, including the pricing procedure field.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access to the configuration settings.
  VK11/VK12: For maintaining condition records.
  VA01/VA02: For creating or changing sales orders.
  ME21N/ME22N: For creating or changing purchase orders.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on pricing procedures and their configuration.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the PVJ108 error and implement the necessary solutions to resolve it.