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Message type: E = Error
Message class: UAV_CONF - Messages for Valuation and Price Configuration
Message number: 003
Message text: No price types are configured
If Inventory Accounting is active, price types must be configured.
However, this is not the case.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Configure the VALUATION_MANAGER component.
Error message extract from SAP system. Copyright SAP SE.
UAV_CONF003
- No price types are configured ?The SAP error message UAV_CONF003, which states "No price types are configured," typically occurs in the context of SAP's configuration for pricing in various modules, such as Sales and Distribution (SD) or Material Management (MM). This error indicates that the system is unable to find any configured price types for the relevant transaction or process.
Cause:
- Missing Configuration: The most common cause of this error is that the necessary price types have not been configured in the system. This could be due to a lack of setup during the initial configuration or changes made to the configuration that have not been properly updated.
- Incorrect Settings: There may be incorrect settings in the pricing procedure or related master data that prevent the system from identifying valid price types.
- Transport Issues: If the configuration was recently transported from a development environment to a production environment, there may have been issues during the transport process that resulted in missing configurations.
Solution:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for pricing configuration.
- For SD, you can check under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
- For MM, check under Materials Management > Purchasing > Conditions > Define Price Types.
- Ensure that the necessary price types are defined and assigned correctly.
Define Price Types:
- If no price types are defined, you will need to create them. This involves specifying the price type, its characteristics, and how it should be used in pricing procedures.
Review Pricing Procedures:
- Ensure that the pricing procedures are correctly set up to include the defined price types. Check the assignment of pricing procedures to the relevant sales areas or purchasing organizations.
Check Master Data:
- Review the master data (e.g., customer master, material master) to ensure that the relevant pricing information is correctly maintained.
Transport Issues:
- If the issue arose after a transport, check the transport logs for any errors or warnings. You may need to re-transport the configuration or manually adjust the settings in the target system.
Consult Documentation:
- Refer to SAP documentation or help resources for detailed steps on configuring price types and pricing procedures.
Related Information:
SPRO
to access the IMG, or VK11
to maintain condition records for pricing.If the problem persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in the relevant module for further assistance.
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