How To Fix T1270 - No previous price found

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 270

• Message text: No previous price found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T1270 - No previous price found ?

  The SAP error message T1270 "No previous price found" typically occurs in the context of pricing and valuation in SAP, particularly when dealing with materials, sales orders, or purchase orders. This error indicates that the system is unable to find a previous price for a material or item that is being processed.
  Causes:
  
  Missing Price Records: The most common cause is that there are no existing price records for the material in the relevant pricing conditions.
  Incorrect Condition Records: The condition records for pricing may not be set up correctly or may be missing for the specific combination of material, customer, and other relevant criteria.
  Material Master Data Issues: The material master data may not be properly maintained, leading to the absence of pricing information.
  Pricing Procedure Configuration: The pricing procedure may not be configured correctly, which can lead to the system not being able to determine the price.
  Document Type or Status: The document type or status may not allow for the retrieval of previous prices.
  
  Solutions:
  
  Check Condition Records: Verify that the condition records for the relevant pricing conditions are maintained. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Material Master Data: Ensure that the material master data is complete and accurate. Check the purchasing and sales views to confirm that pricing information is available.
  Update Pricing Procedure: If the pricing procedure is not set up correctly, consult with your SAP configuration team to ensure that it is configured to retrieve previous prices as needed.
  Use Transaction Codes: Use transaction codes like ME23N (Display Purchase Order) or VA03 (Display Sales Order) to check the document for any inconsistencies or missing data.
  Check for Validity Dates: Ensure that the validity dates for the condition records cover the date of the transaction you are trying to process.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, ME23N, VA03, and MM02 (Change Material).
  SAP Help Documentation: Refer to SAP's official documentation for detailed information on pricing procedures and condition records.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and maintain pricing conditions and material master data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and materials management.