How To Fix REORCA027 - No prices exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REORCA - Messages for Real Estate Search

  • Message number: 027

  • Message text: No prices exist

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message REORCA027 - No prices exist ?

    The SAP error message REORCA027 "No prices exist" typically occurs in the context of pricing and sales order processing within the SAP system. This error indicates that the system could not find any valid pricing information for the item or service being processed. Here are some common causes, potential solutions, and related information for this error:

    Causes:

    1. Missing Pricing Conditions: The pricing conditions for the material or service may not be maintained in the system.
    2. Invalid or Inactive Condition Records: The condition records for pricing might be inactive or not valid for the specific sales area, customer, or material.
    3. Incorrect Sales Document Type: The sales document type being used may not be configured to allow for pricing.
    4. Date Validity Issues: The pricing conditions may not be valid for the date of the transaction.
    5. Customer-Specific Pricing: If customer-specific pricing is required, it may not be set up correctly.
    6. Master Data Issues: There may be issues with the master data, such as missing or incorrect material master or customer master records.

    Solutions:

    1. Check Pricing Conditions:

      • Go to transaction code VK13 to view the condition records for the relevant pricing conditions (e.g., discounts, surcharges).
      • Ensure that the necessary condition records exist and are valid for the relevant sales area, customer, and material.
    2. Maintain Condition Records:

      • If condition records are missing, create or update them using transaction code VK11 (to create) or VK12 (to change).
    3. Review Sales Document Type:

      • Ensure that the sales document type being used is configured correctly in the pricing procedure. This can be checked in the configuration settings.
    4. Check Validity Dates:

      • Verify that the validity dates of the pricing conditions cover the date of the transaction.
    5. Review Customer and Material Master Data:

      • Check the customer master data (transaction code XD03) and material master data (transaction code MM03) to ensure they are correctly set up.
    6. Consult with SAP Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team for further assistance.

    Related Information:

    • Transaction Codes:

      • VK13: Display Condition Records
      • VK11: Create Condition Records
      • VK12: Change Condition Records
      • XD03: Display Customer Master
      • MM03: Display Material Master
    • Pricing Procedure: Understanding the pricing procedure and how it is configured in your SAP system can help in troubleshooting pricing issues.

    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing and the REORCA027 error.

    By following these steps, you should be able to identify the cause of the REORCA027 error and implement the necessary solutions to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author