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Message type: E = Error
Message class: /SCMB/ORDER -
Message number: 177
Message text: Order &1, item &2: Price is missing
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/SCMB/ORDER177
- Order &1, item &2: Price is missing ?The SAP error message
/SCMB/ORDER177 Order &1, item &2: Price is missing
typically occurs in the context of SAP Supply Chain Management (SCM) when there is an attempt to process an order that lacks a defined price for one or more items. This can happen during various processes, such as order creation, order processing, or when trying to confirm an order.Cause:
- Missing Pricing Conditions: The most common cause is that the pricing conditions for the specific item in the order have not been maintained in the system.
- Incorrect Master Data: The material master or customer master data may not have the necessary pricing information.
- Pricing Procedure Issues: The pricing procedure assigned to the order may not be set up correctly, or it may not include the necessary condition types.
- Sales Area Configuration: The sales area configuration might be incomplete, leading to missing pricing information.
- Document Type Settings: The document type used for the order may not be configured to allow pricing.
Solution:
Check Pricing Conditions:
- Go to the transaction code
VK13
(Display Condition) and check if the pricing conditions for the relevant material and customer are maintained.- Ensure that the necessary condition records exist for the item in question.
Review Master Data:
- Check the material master (transaction code
MM03
) and customer master (transaction codeXD03
) to ensure that pricing information is correctly maintained.- Verify that the relevant sales organization, distribution channel, and plant are correctly set up.
Verify Pricing Procedure:
- Check the pricing procedure assigned to the order type and ensure it includes the necessary condition types.
- You can review the pricing procedure in the configuration settings (transaction code
SPRO
).Check Sales Area Configuration:
- Ensure that the sales area (sales organization, distribution channel, and division) is correctly configured and that pricing is set up for that sales area.
Document Type Settings:
- Review the settings for the document type used for the order to ensure that it is configured to allow pricing.
Recreate the Order:
- If the issue persists, consider recreating the order after ensuring all necessary data is in place.
Related Information:
Transaction Codes:
VK13
: Display Condition RecordsMM03
: Display Material MasterXD03
: Display Customer MasterSPRO
: Customizing Implementation GuideSAP Notes: Check for any relevant SAP Notes that might address specific issues related to pricing in your version of SAP SCM.
Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
By following these steps, you should be able to identify and resolve the issue causing the error message regarding the missing price in the order.
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