How To Fix /SAPSLL/PLUGINR3142 - Data for determining a price for material &1 is incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 142

• Message text: Data for determining a price for material &1 is incomplete

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/PLUGINR3142 - Data for determining a price for material &1 is incomplete ?

  The SAP error message /SAPSLL/PLUGINR3142 Data for determining a price for material &1 is incomplete typically occurs in the context of SAP's Logistics and Supply Chain Management modules, particularly when dealing with pricing and material master data. This error indicates that the system is unable to determine a price for the specified material due to missing or incomplete data.
  Causes:
  
  Incomplete Material Master Data: The material master record may be missing key information such as pricing conditions, valuation class, or other relevant data.
  Missing Pricing Conditions: The pricing procedure may not have the necessary conditions defined for the material, or the conditions may not be maintained for the specific sales area or purchasing organization.
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or the condition types in the system.
  Missing Info Records: If the material is being procured, there may be missing info records or purchasing conditions that are required to determine the price.
  Data Inconsistencies: There may be inconsistencies in the data between different modules (e.g., Sales and Distribution vs. Materials Management).
  
  Solutions:
  
  
  Check Material Master Data: 
  
  Go to the material master record (transaction code MM03) and ensure that all relevant views (e.g., Basic Data, Purchasing, Sales) are complete and correctly maintained.
  Verify that the valuation class and price control settings are appropriate.
  
  
  
  Review Pricing Conditions:
  
  Use transaction code VK13 to check the pricing conditions for the material. Ensure that the necessary condition records are created and active for the relevant sales area or purchasing organization.
  If necessary, create or update the condition records.
  
  
  
  Validate Pricing Procedure:
  
  Check the pricing procedure assigned to the sales area or purchasing organization to ensure it includes the necessary condition types for pricing.
  Use transaction code V/08 to review and adjust the pricing procedure if needed.
  
  
  
  Check Info Records:
  
  If the material is being procured, check the info records (transaction code ME13) to ensure that they exist and are correctly maintained for the vendor and material combination.
  
  
  
  Data Consistency Checks:
  
  Run consistency checks to identify any discrepancies in the data across different modules. This may involve checking for missing links between sales and purchasing data.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and business processes.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  VK13: Display Pricing Condition
  V/08: Maintain Pricing Procedure
  ME13: Display Info Record
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  
  User Roles and Authorizations: Ensure that the user encountering the error has the necessary authorizations to view and edit the relevant data.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.