How To Fix QISR580 - Select a price list as the default

SAP Error Message - Details

• Message type: E = Error

• Message class: QISR - Internal Service Requests

• Message number: 580

• Message text: Select a price list as the default

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message QISR580 - Select a price list as the default ?

  The SAP error message QISR580, which states "Select a price list as the default," typically occurs in the context of pricing and sales order processing within the SAP system. This error indicates that the system requires a default price list to be set for the relevant transaction or configuration, but none has been specified.
  Cause:
  
  Missing Default Price List: The primary cause of this error is that there is no default price list assigned in the relevant configuration settings for the sales organization, customer, or material.
  Configuration Issues: The pricing procedure may not be correctly configured to reference a default price list.
  Data Inconsistencies: There may be inconsistencies in the master data related to customers, materials, or pricing conditions.
  
  Solution:
  To resolve the QISR580 error, you can follow these steps:
  
  
  Set a Default Price List:
  
  Navigate to the relevant configuration settings in SAP.
  Go to the transaction code SPRO to access the SAP Reference IMG.
  Follow the path: Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Price Lists.
  Ensure that a price list is defined and set as the default for the relevant sales organization or customer.
  
  
  
  Check Customer Master Data:
  
  Use transaction code XD02 (Change Customer) to check the customer master data.
  Ensure that the pricing information is correctly maintained, including the assignment of a default price list.
  
  
  
  Review Material Master Data:
  
  Use transaction code MM02 (Change Material) to check the material master data.
  Ensure that the pricing conditions are correctly set up for the material in question.
  
  
  
  Check Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the sales area is correctly configured to include the necessary price lists.
  You can check this in the pricing procedure configuration under Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Pricing Procedures.
  
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, XD02, MM02, and VK11 (Create Pricing Condition) for managing pricing conditions.
  SAP Notes: Check for any SAP Notes related to pricing issues or the specific error message for additional guidance or patches.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to pricing configurations and master data.
  
  By following these steps, you should be able to resolve the QISR580 error and set a default price list in your SAP system.