How To Fix UACE103 - No price found for object & &

SAP Error Message - Details

• Message type: E = Error

• Message class: UACE - Costing Engine

• Message number: 103

• Message text: No price found for object & &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UACE103 - No price found for object & & ?

  The SAP error message UACE103 "No price found for object & &" typically occurs in the context of pricing and valuation in SAP, particularly when dealing with conditions in sales and distribution (SD) or materials management (MM). This error indicates that the system could not find a valid price for the specified object, which could be a material, service, or any other pricing-related object.
  Causes:
  
  Missing Pricing Conditions: The most common cause is that there are no pricing conditions defined for the specific material or service in the relevant pricing procedure.
  Incorrect Condition Records: The condition records may not be maintained correctly or may be missing for the specific combination of customer, material, and other relevant criteria.
  Pricing Procedure Issues: The pricing procedure assigned to the sales document or purchase order may not be set up correctly, or it may not include the necessary condition types.
  Validity Period: The condition records may be valid only for a specific period, and the current date may fall outside this range.
  Master Data Issues: There may be issues with the master data, such as the material master or customer master, which could affect pricing.
  
  Solutions:
  
  Check Condition Records: Go to the condition records for the relevant pricing condition type (using transaction codes like VK11 for sales or MEK1 for purchasing) and ensure that records exist for the specific combination of customer and material.
  Review Pricing Procedure: Verify that the correct pricing procedure is assigned to the sales document or purchase order. Check if the necessary condition types are included in the pricing procedure.
  Maintain Validity Dates: Ensure that the condition records are valid for the current date. If they are not, you may need to adjust the validity dates or create new records.
  Check Master Data: Review the material master and customer master data to ensure that all relevant fields are filled out correctly and that there are no inconsistencies.
  Consult Documentation: If you are unsure about the pricing setup, consult the SAP documentation or your organization's SAP support team for guidance on how to set up pricing conditions correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), VK13 (Display Condition), MEK1 (Create Purchasing Condition), and MEK2 (Change Purchasing Condition).
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing errors.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and maintain pricing conditions in the system.
  
  If the issue persists after checking these areas, it may be beneficial to involve your SAP support team or a consultant who specializes in SAP pricing and configuration.