How To Fix SPC02815 - No price in inforecord '&' for material '&' and vendor '&'

SAP Error Message - Details

• Message type: E = Error

• Message class: SPC02 - Messages for 2nd phase of SPEC2000

• Message number: 815

• Message text: No price in inforecord '&' for material '&' and vendor '&'

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 SPC02815 - No price in inforecord '&' for material '&' and vendor '&' ?

  The SAP error message SPC02815 indicates that there is no price available in the info record for a specific material and vendor combination. This can occur in various scenarios, particularly when trying to create a purchase order or when performing a pricing analysis.
  Cause:
  
  Missing Info Record: The info record for the specified material and vendor does not exist.
  Inactive Info Record: The info record exists but is inactive or has been marked for deletion.
  Price Not Maintained: The info record exists, but no price has been maintained for the specified conditions (e.g., valid date range, purchasing organization).
  Incorrect Material or Vendor: The material or vendor specified in the transaction may be incorrect or not linked properly in the system.
  Validity Period: The price may not be valid for the date of the transaction, meaning it falls outside the validity period of the info record.
  
  Solution:
  
  
  Check Info Record:
  
  Go to transaction code ME13 (Display Info Record) and check if the info record for the specified material and vendor exists.
  If it does not exist, you will need to create it using transaction code ME11 (Create Info Record).
  
  
  
  Maintain Price:
  
  If the info record exists but does not have a price, you can maintain the price by editing the info record in transaction code ME12 (Change Info Record).
  
  
  
  Check Validity:
  
  Ensure that the validity dates of the info record cover the date of the transaction. If the info record is not valid for the current date, you may need to adjust the validity period.
  
  
  
  Verify Material and Vendor:
  
  Double-check that the material number and vendor number entered in the transaction are correct and correspond to the info record.
  
  
  
  Check Purchasing Organization:
  
  Ensure that the purchasing organization is correctly specified and that the info record is maintained for that organization.
  
  
  
  Consult with Procurement Team:
  
  If you are unsure about the pricing or the info record, consult with your procurement or purchasing team to ensure that the necessary data is maintained correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ME11: Create Info Record
  ME12: Change Info Record
  ME13: Display Info Record
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  
  
  
  Info Record Types: Understand the different types of info records (standard, subcontracting, etc.) and their specific requirements.
  
  
  Master Data Maintenance: Regularly review and maintain master data to ensure that all necessary info records are up to date and accurate.
  
  
  By following these steps, you should be able to resolve the SPC02815 error and ensure that the necessary pricing information is available for your purchasing activities.