How To Fix UAVM005 - No price was found

SAP Error Message - Details

• Message type: E = Error

• Message class: UAVM - Messages from Valuation

• Message number: 005

• Message text: No price was found

What causes this issue?

The system could not find a price for the following combination of
selection conditions:
Object: &V1&
Price type: &V2&
Valid on: &V3&
Currency ID: &V4&

System Response

The system cannot find a price with this
<DS:GLOS.42142A74A0902C489BE356631A20BBD3>valuation function</>. If
another valuation function is defined, however, the system may still be
able to perform the valuation.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UAVM005 - No price was found ?

  The SAP error message UAVM005 ("No price was found") typically occurs in the context of pricing and valuation in SAP systems, particularly when dealing with materials, sales orders, or purchase orders. This error indicates that the system could not find a valid price for the item in question.
  Causes of UAVM005
  
  
  Missing Pricing Conditions: The most common cause is that there are no pricing conditions defined for the material in the relevant pricing procedure. This could be due to missing entries in the condition records.
  
  
  Incorrect Validity Dates: The pricing conditions may exist, but they might not be valid for the date of the transaction. Check the validity period of the pricing conditions.
  
  
  Material Master Data Issues: The material master may not have been set up correctly, or the relevant views (like Sales, Purchasing, or Accounting) may not be maintained.
  
  
  Pricing Procedure Configuration: The pricing procedure assigned to the sales area or purchasing organization may not be configured correctly, or it may not include the necessary condition types.
  
  
  Currency Issues: If the transaction currency does not match the currency of the pricing conditions, it may lead to this error.
  
  
  Missing Master Data: Related master data, such as customer master or vendor master, may not be set up correctly, leading to the inability to determine pricing.
  
  
  Solutions to UAVM005
  
  
  Check Condition Records: Go to the condition records for the relevant pricing condition types (using transaction codes like VK11 for sales or MEK1 for purchasing) and ensure that there are valid records for the material and the relevant sales area or purchasing organization.
  
  
  Review Validity Dates: Ensure that the validity dates of the pricing conditions cover the date of the transaction. If necessary, update the validity dates.
  
  
  Verify Material Master Data: Check the material master data to ensure that all relevant views are maintained correctly. You can use transaction code MM03 to view the material master.
  
  
  Check Pricing Procedure: Review the pricing procedure assigned to the sales area or purchasing organization. Ensure that it includes the necessary condition types and that they are configured correctly.
  
  
  Currency Check: Ensure that the currency of the transaction matches the currency of the pricing conditions. If there are currency conversion issues, resolve them accordingly.
  
  
  Master Data Review: Check the customer or vendor master data to ensure that it is complete and correctly set up.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), VK13 (Display Condition), MM03 (Display Material), and MEK1 (Create Purchasing Info Record).
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  
  
  Documentation: Review SAP documentation or help files related to pricing procedures and condition records for a deeper understanding of how pricing is determined in your specific SAP environment.
  
  
  Consult with SAP Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the UAVM005 error in your SAP system.