How To Fix RDM_BBY167 - Selected price lists do not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: RDM_BBY - Bonus Buy: Messages

• Message number: 167

• Message text: Selected price lists do not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDM_BBY167 - Selected price lists do not exist ?

  The SAP error message RDM_BBY167, which states "Selected price lists do not exist," typically occurs in the context of pricing and sales order processing. This error indicates that the system cannot find the specified price lists for the items or services being processed. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Price Lists: The price lists that are being referenced in the transaction do not exist in the system.
  Incorrect Configuration: The configuration settings for pricing may not be set up correctly, leading to the system not being able to find the relevant price lists.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing or incorrect entries in the material master or customer master records.
  Invalid Date Range: The price lists may exist but are not valid for the date range of the transaction being processed.
  Authorization Issues: The user may not have the necessary authorizations to access the price lists.
  
  Solutions:
  
  
  Check Price List Existence:
  
  Navigate to the relevant transaction (e.g., sales order, quotation) and verify if the price lists are correctly defined in the system.
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check if the price lists exist.
  
  
  
  Review Configuration:
  
  Ensure that the pricing procedure is correctly configured in the system. This includes checking the condition types and access sequences.
  Use transaction code SPRO to access the configuration settings and verify the pricing setup.
  
  
  
  Validate Master Data:
  
  Check the material master and customer master records to ensure that they are correctly set up and linked to the appropriate price lists.
  Ensure that the relevant sales organization and distribution channel are correctly assigned.
  
  
  
  Check Validity Dates:
  
  Verify the validity dates of the price lists to ensure they are active for the date of the transaction.
  If necessary, update the price lists to extend their validity.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the price lists. This may involve checking roles and permissions in the user profile.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and SPRO for configuration.
  SAP Notes: Check for any SAP Notes related to pricing issues or the specific error message for additional guidance or patches.
  Documentation: Refer to SAP documentation or help files for detailed information on pricing procedures and condition records.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.