How To Fix /SAPNEA/J_SC812 - The supplying price for & is 0 &. Maintain the chargeable info

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPNEA/J_SC -

• Message number: 812

• Message text: The supplying price for & is 0 &. Maintain the chargeable info

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPNEA/J_SC812 - The supplying price for & is 0 &. Maintain the chargeable info ?

  The SAP error message /SAPNEA/J_SC812 indicates that there is an issue with the pricing information for a specific item or service in the system. The message typically states that the supplying price for a particular item is zero, which means that the system cannot process the transaction because it expects a valid price to be maintained.
  Cause:
  
  Missing Pricing Information: The most common cause of this error is that the price for the specified item or service has not been maintained in the system.
  Incorrect Configuration: There may be issues with the configuration of pricing conditions in the SAP system.
  Data Entry Errors: There could be a mistake in the data entry where the price was inadvertently set to zero.
  Master Data Issues: The material or service master data may not have been properly set up, leading to missing pricing information.
  
  Solution:
  
  
  Maintain Pricing Information:
  
  Navigate to the relevant transaction (e.g., VK11 for condition records) to maintain the pricing information for the item or service.
  Ensure that the supplying price is correctly entered and saved.
  
  
  
  Check Master Data:
  
  Verify the material or service master data to ensure that all necessary fields, including pricing, are filled out correctly.
  If the item is a service, check the service master data for any missing pricing details.
  
  
  
  Review Pricing Conditions:
  
  Check the pricing condition records to ensure that the correct pricing conditions are set up for the item or service.
  Make sure that the pricing procedure is correctly assigned and that the conditions are valid for the transaction.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines for maintaining pricing information in your specific SAP environment.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, MM01, MM02, etc., for maintaining pricing and master data.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to maintain pricing information in the system.
  
  By following these steps, you should be able to resolve the error message /SAPNEA/J_SC812 and ensure that the supplying price is correctly maintained in the SAP system.