How To Fix QISR036 - Enter either estimated costs or a price list

SAP Error Message - Details

• Message type: E = Error

• Message class: QISR - Internal Service Requests

• Message number: 036

• Message text: Enter either estimated costs or a price list

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 QISR036 - Enter either estimated costs or a price list ?

  The SAP error message QISR036, which states "Enter either estimated costs or a price list," typically occurs in the context of SAP Quality Management (QM) or when dealing with inspection lots and related processes. This error indicates that the system requires either estimated costs or a price list to proceed with the transaction you are attempting to execute.
  Cause:
  
  Missing Data: The error usually arises when the system expects either estimated costs or a price list to be provided for a material or service, but neither is available.
  Configuration Issues: There may be configuration settings in the material master or in the pricing procedure that are not set up correctly.
  Transaction Context: The specific transaction you are trying to execute may require additional data that has not been entered.
  
  Solution:
  To resolve the QISR036 error, you can take the following steps:
  
  
  Enter Estimated Costs:
  
  Navigate to the relevant transaction where the error occurred.
  Look for a field labeled "Estimated Costs" and enter the appropriate value.
  
  
  
  Use a Price List:
  
  If you prefer to use a price list, ensure that a valid price list is assigned to the material or service in question.
  You can check this in the material master record or the relevant pricing configuration.
  
  
  
  Check Material Master:
  
  Go to the material master (transaction code MM03) and verify that the necessary costing information is filled out correctly.
  Ensure that the relevant views (like Accounting or Purchasing) are properly maintained.
  
  
  
  Review Configuration:
  
  If you have access to configuration settings, check the pricing procedure and ensure that it is set up to allow for either estimated costs or price lists.
  Consult with your SAP configuration team if you suspect that there are issues with the setup.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific transaction you are using to understand the requirements for entering costs or price lists.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to enter or modify cost information in the system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), ME21N (Create Purchase Order), or QA32 (Change Inspection Lot) depending on where the error occurs.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Support: If the problem persists after trying the above solutions, 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 resolve the QISR036 error and proceed with your transaction in SAP.