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Message type: E = Error
Message class: QISR_MPO - Messages for ISR in the Portal
Message number: 105
Message text: Scenario & has no price list
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QISR_MPO105
- Scenario & has no price list ?The SAP error message QISR_MPO105 typically indicates that a scenario is missing a price list. This error can occur in various contexts, particularly in the areas of materials management, sales, or production planning where pricing information is essential for processing transactions.
Cause:
Missing Price List: The primary cause of this error is that the system cannot find a valid price list for the specified scenario. This could be due to:
- The price list has not been created or maintained in the system.
- The price list is not assigned to the relevant material or scenario.
- The price list is inactive or has been deleted.
Configuration Issues: There may be configuration issues in the pricing procedure or the relevant master data that prevent the system from accessing the price list.
Data Inconsistencies: There could be inconsistencies in the master data, such as missing or incorrect entries in the material master or customer master records.
Solution:
Check Price List:
- Navigate to the relevant transaction in SAP (e.g., transaction code VK11 for maintaining pricing conditions).
- Verify if the price list exists for the material or service in question.
- If it does not exist, create a new price list or maintain the existing one.
Assign Price List:
- Ensure that the price list is correctly assigned to the relevant material or scenario. This may involve checking the material master data or the customer master data.
Review Configuration:
- Check the pricing procedure configuration in the system to ensure that it is set up correctly to access the price list.
- Ensure that the pricing conditions are correctly defined and active.
Data Consistency Check:
- Perform a data consistency check to identify any discrepancies in the master data that may be causing the issue.
- Correct any inconsistencies found in the material or customer master records.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and master data management.
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