How To Fix /SAPSLL/PLUGINR3857 - No price found for material &1 in plant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 857

• Message text: No price found for material &1 in plant &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/PLUGINR3857 - No price found for material &1 in plant &2 ?

  The SAP error message /SAPSLL/PLUGINR3857 No price found for material &1 in plant &2 typically occurs in the context of SAP's Logistics and Supply Chain Management modules, particularly when dealing with materials and pricing. This error indicates that the system could not find a valid price for the specified material in the specified plant.
  Cause:
  
  
  Missing Price Data: The most common cause is that there is no price maintained for the material in the specified plant. This could be due to:
  
  The material has not been set up correctly in the system.
  The price has not been maintained in the relevant pricing conditions.
  The material is new and has not yet been assigned a price.
  
  
  
  Incorrect Plant or Material Code: The error may also arise if the material number or plant code is incorrect or does not exist in the system.
  
  
  Pricing Conditions: The pricing conditions may not be set up correctly in the system, or the condition records may not be valid for the specified material and plant.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or configuration settings that prevent the system from retrieving the price.
  
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the Material Master (transaction code MM03) and verify that the material exists in the specified plant.
  Ensure that the material is active and has the necessary views (e.g., Sales, Purchasing, Accounting) maintained.
  
  
  
  Maintain Pricing Conditions:
  
  Use transaction code VK11 to create or maintain pricing conditions for the material in the specified plant.
  Ensure that the pricing conditions are valid and active.
  
  
  
  Verify Plant Configuration:
  
  Check if the plant is correctly configured and that the material is assigned to the correct plant.
  
  
  
  Check for Validity Dates:
  
  Ensure that the pricing conditions are valid for the date of the transaction. If the conditions have a validity period, make sure the current date falls within that range.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the material and ensure it includes the necessary condition types for pricing.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to pricing and materials.
  
  
  Documentation: Review SAP documentation related to material management and pricing procedures for further insights.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.