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Message type: E = Error
Message class: TBA_PRICEQUOT - Messages related to Price Quotation Services
Message number: 007
Message text: Price type &1 not valid
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TBA_PRICEQUOT007
- Price type &1 not valid ?The SAP error message TBA_PRICEQUOT007, which states "Price type &1 not valid," typically occurs in the context of pricing and quotations within the SAP system. This error indicates that the price type specified in the transaction is not recognized or is not valid for the current context.
Causes:
- Invalid Price Type: The price type specified in the transaction does not exist in the system or is not configured correctly.
- Configuration Issues: The pricing procedure may not be set up to handle the specified price type.
- Master Data Issues: The material or customer master data may not have the necessary pricing information or conditions defined.
- Transaction Context: The price type may not be applicable for the specific transaction or document type being processed.
Solutions:
Check Price Type: Verify that the price type you are using is valid. You can do this by checking the configuration in the pricing procedure.
- Go to the transaction code
SPRO
and navigate to the relevant pricing configuration.- Ensure that the price type is defined and active.
Review Pricing Procedure: Ensure that the pricing procedure assigned to the relevant sales area or purchasing organization includes the price type in question.
- Check the pricing procedure configuration to confirm that it is set up correctly.
Master Data Review: Check the master data for the customer or material involved in the transaction.
- Ensure that the necessary pricing conditions are maintained for the customer/material.
Transaction Type Validation: Ensure that the price type is appropriate for the type of transaction you are processing (e.g., sales order, quotation, etc.).
Consult Documentation: If you are unsure about the configuration or the price types available, refer to SAP documentation or consult with your SAP functional consultant.
Testing: After making any changes, test the transaction again to see if the error persists.
Related Information:
VK11
(Create Condition), VK12
(Change Condition), and VK13
(Display Condition) to manage pricing conditions.If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP pricing and configuration.
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