How To Fix T4307 - No price type maintained for ID: &1, exch: &2, price type: &3 & date: &4

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 307

• Message text: No price type maintained for ID: &1, exch: &2, price type: &3 & date: &4

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Enter the market price of the specified price type for the key date
using transaction FW17.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T4307 - No price type maintained for ID: &1, exch: &2, price type: &3 & date: &4 ?

  The SAP error message T4307 indicates that there is no price type maintained for a specific combination of parameters in the system. This error typically arises in the context of pricing and valuation in SAP, particularly when dealing with materials, purchasing, or sales processes.
  Cause:
  The error message T4307 is triggered when the system attempts to access a price type that has not been defined for the specified conditions. The parameters in the error message represent:
  
  ID: The identifier for the material or item.
  exch: The exchange rate type or currency exchange information.
  price type: The specific type of price being referenced (e.g., standard price, moving average price).
  date: The date for which the price is being queried.
  
  This can occur due to several reasons:
  
  The price type has not been configured in the system for the specified material or item.
  The price type is not maintained for the specific exchange rate type or currency.
  The date for which the price is being queried does not have a valid price maintained.
  
  Solution:
  To resolve the T4307 error, you can take the following steps:
  
  
  Check Price Type Configuration:
  
  Go to the relevant configuration settings in SAP (usually in the SPRO transaction).
  Navigate to the section for maintaining price types and ensure that the required price type is defined for the material or item in question.
  
  
  
  Maintain Prices:
  
  Use transaction codes like MM01 (Create Material) or MM02 (Change Material) to maintain the necessary price information for the material.
  Ensure that the price type is correctly assigned and that prices are maintained for the relevant date and exchange rate type.
  
  
  
  Review Exchange Rate Types:
  
  Check if the exchange rate type is correctly set up in the system. You can do this in the configuration settings under Financial Accounting or Materials Management, depending on the context of the error.
  
  
  
  Check Validity Dates:
  
  Ensure that the date for which the price is being queried falls within the validity period of the maintained prices. If the date is outside the range, you may need to adjust the date or maintain prices for the required period.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on maintaining price types and resolving related errors.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01, MM02, ME21N (Create Purchase Order), and ME22N (Change Purchase Order) for managing materials and pricing.
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing errors.
  User Roles: Ensure that you have the necessary authorizations to maintain pricing information in the system.
  
  By following these steps, you should be able to identify and resolve the cause of the T4307 error in SAP.