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Message type: E = Error
Message class: RTCMMD - Article Hierarchy
Message number: 168
Message text: Enter a price point group
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RTCMMD168
- Enter a price point group ?The SAP error message RTCMMD168, which states "Enter a price point group," typically occurs in the context of pricing and sales order processing within the SAP system. This error indicates that a required field for a price point group has not been filled in, which is necessary for the system to determine pricing for the transaction.
Cause:
- Missing Input: The price point group field is mandatory, and if it is left blank during the transaction entry, the system will trigger this error.
- Configuration Issues: There may be issues with the configuration of pricing procedures or master data that require a price point group to be defined.
- Data Inconsistencies: If the master data (like material master or customer master) is not properly maintained, it may lead to this error.
Solution:
- Enter Price Point Group: When prompted with the error, check the relevant screen where the error occurred and enter a valid price point group. This is usually a predefined group that corresponds to specific pricing conditions.
- Check Master Data: Ensure that the master data for the material or customer is correctly maintained. This includes checking if the price point group is assigned to the relevant material or customer.
- Review Configuration: If you have access to configuration settings, review the pricing procedure settings to ensure that the price point group is correctly defined and linked to the appropriate pricing conditions.
- Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for the specific price point groups that should be used in your transactions.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or a consultant who can provide further assistance in diagnosing and resolving the issue.
Related Information:
By following these steps, you should be able to resolve the RTCMMD168 error and proceed with your transaction in SAP.
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