How To Fix QISR_MPO105 - Scenario & has no price list


SAP Error Message - Details

  • 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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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. 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.

    3. 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:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
    • Master Data: Understand the importance of maintaining accurate master data for materials and customers, as this directly impacts pricing and availability.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as SAP frequently updates its software to address bugs and improve functionality.

    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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