How To Fix SE326 - Price without service not allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SE - Dienstleistungen Stammdaten Leistungsposition

  • Message number: 326

  • Message text: Price without service not allowed

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  • 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 SE326 - Price without service not allowed ?

    The SAP error message SE326 "Price without service not allowed" typically occurs in the context of service management or service-related transactions in SAP. This error indicates that a pricing condition is being applied to a service item that does not have an associated service defined in the system. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Missing Service Definition: The service item in the transaction does not have a corresponding service defined in the system.
    2. Pricing Conditions: The pricing conditions are set up in such a way that they require a service to be present for pricing to be valid.
    3. Configuration Issues: There may be configuration settings in the pricing procedure that enforce this rule, leading to the error when trying to process a transaction without a valid service.

    Solution:

    1. Check Service Definition:

      • Ensure that the service item you are trying to use has been properly defined in the system. This includes checking that the service master data exists and is correctly configured.
    2. Review Pricing Conditions:

      • Go to the pricing procedure configuration and check the conditions that are set up. Make sure that the conditions are appropriate for the type of transaction you are processing.
      • If necessary, adjust the pricing conditions to allow for transactions without a service.
    3. Transaction Data Review:

      • Review the transaction data you are entering. Ensure that all required fields are filled out correctly and that the service item is linked to the appropriate service.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on the pricing procedure and service management settings.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates/patches that could resolve the issue.
    • Transaction Codes: Familiarize yourself with transaction codes related to service management (e.g., IW31 for creating service orders, IW32 for changing service orders).
    • Configuration Transactions: Use transaction codes like SPRO to access the configuration settings for pricing procedures and service management.

    By following these steps, you should be able to identify the cause of the SE326 error and implement a solution to resolve it.

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