How To Fix T1317 - No price found for price date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 317

• Message text: No price found for price date &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T1317 - No price found for price date &1 ?

  The SAP error message T1317 "No price found for price date &1" typically occurs in the context of pricing in SAP, particularly when dealing with sales orders, purchase orders, or inventory management. This error indicates that the system could not find a valid price for the specified date in the pricing conditions.
  Causes:
  
  Missing Pricing Conditions: The pricing conditions for the material or service may not be maintained in the system for the specified date.
  Incorrect Validity Dates: The validity period of the pricing conditions may not cover the date being referenced.
  Price Change: A price change may have occurred, and the new price has not been updated in the system.
  Master Data Issues: The material master or vendor master data may not have the necessary pricing information.
  Condition Records Not Created: Condition records for the pricing procedure may not have been created for the relevant combination of material, customer, and date.
  
  Solutions:
  
  
  Check Condition Records:
  
  Use transaction code VK13 (Display Condition) to check if the condition records exist for the relevant material and customer combination.
  Ensure that the condition records are valid for the date in question.
  
  
  
  Maintain Pricing Conditions:
  
  If condition records are missing, use transaction code VK11 (Create Condition) to create the necessary pricing conditions for the relevant material and customer.
  
  
  
  Review Validity Dates:
  
  Ensure that the validity dates of the pricing conditions cover the date for which the error is occurring. If necessary, adjust the validity dates.
  
  
  
  Check Material Master Data:
  
  Verify that the material master data is correctly maintained and that the pricing information is available.
  
  
  
  Check Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the sales document or purchase order is correctly configured and includes the necessary condition types.
  
  
  
  Consult with Pricing Team:
  
  If you are unsure about the pricing conditions or how to maintain them, consult with your pricing or master data team for assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  MM02: Change Material Master
  ME22N: Change Purchase Order
  VA02: Change Sales Order
  
  
  
  Pricing Procedure: Understand the pricing procedure assigned to the document type you are working with, as it determines how prices are calculated.
  
  
  Documentation: Refer to SAP documentation or help files for detailed information on pricing conditions and how to manage them.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.