How To Fix /SAPNEA/J_SC807 - No chargeable price calculated for &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPNEA/J_SC -

• Message number: 807

• Message text: No chargeable price calculated for &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPNEA/J_SC807 - No chargeable price calculated for & ?

  The SAP error message /SAPNEA/J_SC807 No chargeable price calculated for & typically occurs in the context of SAP's Service Management or Service Order processing, particularly when dealing with service pricing and billing. This error indicates that the system was unable to determine a chargeable price for a specific service or item.
  Causes:
  
  
  Missing Pricing Conditions: The pricing conditions for the service or item may not be defined in the system. This can happen if the pricing procedure does not include the necessary condition types.
  
  
  Incorrect Configuration: The configuration of the pricing procedure may be incorrect or incomplete, leading to the inability to calculate prices.
  
  
  Service Master Data Issues: The service master data may not have been set up correctly, or the relevant pricing information may be missing.
  
  
  Invalid or Incomplete Service Order: The service order may be missing required information or may not be in a valid status for pricing to be calculated.
  
  
  Currency Issues: There may be issues related to currency conversion or missing exchange rates that prevent the calculation of prices.
  
  
  Solutions:
  
  
  Check Pricing Conditions: Verify that the necessary pricing conditions are defined in the system. You can do this by navigating to the pricing condition records and ensuring that the relevant conditions are maintained.
  
  
  Review Pricing Procedure Configuration: Check the configuration of the pricing procedure in the SAP system. Ensure that all necessary condition types are included and that the sequence of conditions is correct.
  
  
  Validate Service Master Data: Review the service master data to ensure that all required fields are filled out correctly and that pricing information is available.
  
  
  Examine the Service Order: Check the service order for completeness and correctness. Ensure that all required information is provided and that the order is in a valid status for pricing.
  
  
  Currency Settings: Ensure that the currency settings are correct and that any necessary exchange rates are maintained in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to pricing and service management.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.