How To Fix T8195 - Enter a rate/price

SAP Error Message - Details

• Message type: E = Error

• Message class: T8 - Analysis system evaluations

• Message number: 195

• Message text: Enter a rate/price

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 T8195 - Enter a rate/price ?

  The SAP error message T8195 "Enter a rate/price" typically occurs when a user attempts to perform an action that requires a price or rate to be specified, but none has been entered. This can happen in various contexts, such as during the creation of purchase orders, sales orders, or when entering pricing conditions.
  Cause:
  
  Missing Price/Rate: The most common cause is that the user has not entered a price or rate in the relevant field.
  Configuration Issues: There may be issues with the configuration of pricing conditions in the system.
  Data Entry Errors: The user may have overlooked the required field or entered an invalid value.
  Master Data Issues: The relevant master data (like material master, vendor master, or customer master) may not have the necessary pricing information.
  
  Solution:
  
  Enter the Required Price/Rate: Check the relevant fields in the transaction and ensure that a valid price or rate is entered.
  Review Pricing Conditions: If you are working with pricing conditions, ensure that the conditions are correctly set up in the system. You can check this in the condition records (transaction codes like VK11 for sales or MEK1 for purchasing).
  Check Master Data: Verify that the master data for the material, vendor, or customer includes the necessary pricing information. You can do this by reviewing the material master or vendor/customer records.
  Consult Documentation: If you are unsure about the required fields or pricing setup, refer to SAP documentation or consult with your SAP administrator or functional consultant.
  Error Logs: Check for any additional error messages or logs that might provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), VA01 (Create Sales Order), and VK11 (Create Condition).
  SAP Notes: Search for SAP Notes related to pricing issues or the specific error message for any patches or updates that may address the problem.
  User Training: Ensure that users are trained on the importance of entering pricing information and how to navigate the relevant screens in SAP.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team for further investigation.