How To Fix UAVM005 - No price was found


UAVM005 - Overview

  • Message type: E = Error

  • Message class: UAVM - Messages from Valuation

  • Message number: 005

  • Message text: No price was found

  • Show details Hide details
  • 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

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