How To Fix TBA_PRICEQUOT012 - Price quotations not provided

SAP Error Message - Details

• Message type: E = Error

• Message class: TBA_PRICEQUOT - Messages related to Price Quotation Services

• Message number: 012

• Message text: Price quotations not provided

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TBA_PRICEQUOT012 - Price quotations not provided ?

  The SAP error message TBA_PRICEQUOT012, which states "Price quotations not provided," typically occurs in the context of pricing and quotations in SAP systems, particularly when dealing with sales orders, quotations, or purchasing documents. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Missing Price Quotations: The most straightforward cause is that there are no price quotations available for the item or service being processed. This could be due to a lack of data entry or configuration in the system.
  
  
  Incorrect Configuration: The pricing procedure may not be correctly set up in the system, leading to the inability to retrieve or apply price quotations.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data, such as customer or vendor records, which can prevent the system from finding valid price quotations.
  
  
  Document Type Issues: The document type being used may not be configured to allow for price quotations, or it may not be linked to the appropriate pricing conditions.
  
  
  Validity Period: The price quotations may be out of date or not valid for the current date, leading to the error.
  
  
  Solutions:
  
  
  Check Price Quotations: Verify that the relevant price quotations exist in the system. You can do this by navigating to the appropriate transaction (e.g., VA21 for sales quotations) and checking if the quotations are correctly entered.
  
  
  Review Configuration: Ensure that the pricing procedure is correctly configured in the system. This includes checking the condition records and ensuring that the pricing conditions are active and valid.
  
  
  Update Master Data: Review and update the master data for customers or vendors to ensure that all necessary information is complete and accurate.
  
  
  Document Type Configuration: Check the configuration of the document type being used to ensure it is set up to allow for price quotations. This may involve consulting with your SAP configuration team.
  
  
  Check Validity Dates: Ensure that the price quotations are valid for the date of the transaction. If they are not, you may need to create new quotations or adjust the validity of existing ones.
  
  
  Consult SAP Notes: Sometimes, specific issues may be addressed in SAP Notes. Check the SAP Support Portal for any relevant notes that may provide additional guidance or patches.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA21 (Create Sales Quotation), VA22 (Change Sales Quotation), and VA23 (Display Sales Quotation) for sales-related quotations, or ME41 (Create Request for Quotation) for purchasing-related quotations.
  
  
  Pricing Procedure: Understanding how pricing procedures work in SAP can help in troubleshooting issues related to price quotations. This includes knowing how condition types, access sequences, and condition records interact.
  
  
  SAP Help Documentation: Refer to the official SAP Help documentation for detailed explanations of pricing and quotation processes.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.