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How To Fix TBA_PRICEQUOT007 - Price type &1 not valid


SAP Error Message - Details

  • 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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  • 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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    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_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:

    1. Invalid Price Type: The price type specified in the transaction does not exist in the system or is not configured correctly.
    2. Configuration Issues: The pricing procedure may not be set up to handle the specified price type.
    3. Master Data Issues: The material or customer master data may not have the necessary pricing information or conditions defined.
    4. Transaction Context: The price type may not be applicable for the specific transaction or document type being processed.

    Solutions:

    1. 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.
    2. 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.
    3. 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.
    4. Transaction Type Validation: Ensure that the price type is appropriate for the type of transaction you are processing (e.g., sales order, quotation, etc.).

    5. 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.

    6. Testing: After making any changes, test the transaction again to see if the error persists.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage pricing conditions.
    • SAP Notes: Check for any SAP Notes related to pricing issues or specific error messages that may provide additional insights or patches.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify pricing information.

    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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