How To Fix UAVM033 - &1 &2: No price found (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: UAVM - Messages from Valuation

• Message number: 033

• Message text: &1 &2: No price found (see long text)

What causes this issue?

No price was found for price type &V3& for validity time &V4&.

System Response

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 UAVM033 - &1 &2: No price found (see long text) ?

  The SAP error message UAVM033 indicates that the system could not find a price for a specific material or service in the context of a transaction. This error typically occurs in scenarios involving pricing, such as sales orders, purchase orders, or when trying to determine the price of a material in inventory management.
  Cause:
  
  Missing Pricing Records: The most common cause is that there are no valid pricing records for the material in the relevant pricing conditions (e.g., condition records for pricing in sales or purchasing).
  Incorrect Validity Dates: The pricing records may exist, but they are not valid for the date of the transaction.
  Incorrect Configuration: The pricing procedure may not be correctly configured, or the condition types may not be set up properly.
  Material Master Data Issues: The material may not be set up correctly in the material master, or it may not be assigned to the correct valuation area.
  Missing Info Records: For purchasing, if there are no info records or contracts for the vendor and material combination, the system will not find a price.
  
  Solution:
  
  
  Check Pricing Conditions: 
  
  Go to the transaction code VK13 (Display Condition) to check if there are valid condition records for the material and the relevant pricing type.
  Ensure that the condition records are maintained for the correct combination of material, customer/vendor, and other relevant criteria.
  
  
  
  Verify Validity Dates: 
  
  Ensure that the pricing records are valid for the date of the transaction. If the records are not valid, you may need to create or adjust them.
  
  
  
  Review Material Master Data: 
  
  Check the material master data using transaction code MM03 to ensure that the material is set up correctly and that it has the necessary pricing information.
  
  
  
  Check Info Records: 
  
  For purchasing scenarios, check if there are info records for the vendor and material combination using transaction code ME13.
  
  
  
  Configuration Review: 
  
  If you have access, review the configuration of the pricing procedure in the customizing settings (transaction code SPRO) to ensure that it is set up correctly.
  
  
  
  Consult Documentation: 
  
  Review the long text of the error message for additional context or specific instructions related to the error.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  VK13 - Display Condition Records
  MM03 - Display Material Master
  ME13 - Display Info Record
  SPRO - Customizing Implementation Guide
  
  
  
  SAP Notes: 
  
  Check SAP Notes for any known issues or patches related to this error message.
  
  
  
  User Permissions: 
  
  Ensure that the user has the necessary permissions to view and maintain pricing conditions and material master data.
  
  
  
  By following these steps, you should be able to identify the root cause of the UAVM033 error and implement the necessary solutions to resolve it.