How To Fix T0187 - No rate/price found for transaction & during batch processing

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 187

• Message text: No rate/price found for transaction & during batch processing

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 T0187 - No rate/price found for transaction & during batch processing ?

  The SAP error message T0187 ("No rate/price found for transaction &") typically occurs during batch processing when the system is unable to find a valid rate or price for a specific transaction. This can happen in various contexts, such as during the processing of invoices, purchase orders, or other financial transactions.
  Causes:
  
  Missing Master Data: The relevant master data (e.g., material master, vendor master, customer master) may not have the necessary pricing information or conditions set up.
  Incorrect Condition Records: The condition records for pricing may not be maintained correctly in the pricing procedure.
  Invalid Transaction Type: The transaction type being processed may not be configured to have a price or rate associated with it.
  Currency Issues: There may be issues related to currency conversion or missing exchange rates in the system.
  Batch Job Configuration: The batch job may not be configured correctly, leading to the system not being able to find the necessary pricing information.
  
  Solutions:
  
  Check Master Data: Ensure that the relevant master data (materials, vendors, customers) has the necessary pricing information. This includes checking the pricing conditions in the material master or vendor master.
  Maintain Condition Records: Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to maintain or update the condition records for pricing.
  Review Pricing Procedure: Check the pricing procedure assigned to the transaction type to ensure it includes the necessary conditions for pricing.
  Verify Currency Settings: Ensure that the currency settings are correct and that the necessary exchange rates are maintained in the system using transaction OB08.
  Batch Job Configuration: Review the configuration of the batch job to ensure it is set up correctly and has access to the necessary data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, OB08, and others related to pricing and master data maintenance.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  Debugging: If the issue persists, consider debugging the batch job to identify where the failure occurs and what data is being processed at that point.
  Consult Documentation: Review SAP documentation or help files related to pricing and condition records for further insights.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and master data management.