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How To Fix TBA_BASIS059 - Price type &1 is not valid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TBA_BASIS - Messages Basis Handling

  • Message number: 059

  • Message text: Price type &1 is not valid

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TBA_BASIS059 - Price type &1 is not valid ?

    The SAP error message TBA_BASIS059, which states "Price type &1 is not valid," typically occurs in the context of pricing or valuation in SAP systems, particularly when dealing with materials, services, or financial transactions. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Invalid Price Type: The price type specified in the transaction does not exist or is not defined in the system.
    2. Configuration Issues: The pricing procedure or configuration settings may not be set up correctly, leading to the system not recognizing the specified price type.
    3. Master Data Issues: The material or service master data may not have the necessary pricing information or may be incomplete.
    4. User Input Error: The user may have entered an incorrect price type manually, leading to the error.

    Solutions:

    1. Check Price Type: Verify the price type being used in the transaction. Ensure that it is a valid price type defined in the system.
    2. Configuration Review:
      • Go to the configuration settings for pricing in the relevant module (e.g., Sales and Distribution, Material Management).
      • Check the pricing procedure and ensure that the price type is included and correctly configured.
    3. Master Data Verification:
      • Review the material or service master data to ensure that all necessary pricing information is correctly maintained.
      • If applicable, check the condition records related to the price type.
    4. User Training: If the error is due to user input, consider providing training or guidelines to users on how to correctly enter price types in transactions.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details on the pricing configuration and valid price types for your version of SAP.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or configure pricing (e.g., VK11 for condition records, SPRO for configuration).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
    • 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.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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