How To Fix UAVM034 - No price found for price type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: UAVM - Messages from Valuation

• Message number: 034

• Message text: No price found for price type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UAVM034 - No price found for price type &1 ?

  The SAP error message UAVM034 "No price found for price type &1" typically occurs in the context of pricing in SAP, particularly when dealing with sales orders, purchase orders, or other transactions that involve pricing conditions. This error indicates that the system could not find a valid price for the specified price type in the relevant pricing conditions.
  Cause:
  
  Missing Pricing Conditions: The most common cause is that the pricing conditions for the specified price type (e.g., base price, discount, surcharge) have not been maintained in the system.
  Incorrect Condition Records: The condition records for the price type may not be set up correctly or may be inactive.
  Master Data Issues: The master data (such as customer master, material master, or info records) may not be properly maintained, leading to the absence of relevant pricing information.
  Pricing Procedure: The pricing procedure assigned to the document type may not include the required price type.
  Validity Period: The condition records may not be valid for the date of the transaction, leading to the absence of applicable prices.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK13 (Display Condition) to check if the condition records for the specified price type exist.
  If they do not exist, you may need to create them using VK11 (Create Condition).
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the sales document or purchase document includes the required price type.
  You can check the pricing procedure in the configuration settings (transaction code SPRO).
  
  
  
  Validate Master Data:
  
  Check the relevant master data (customer, material, vendor) to ensure that all necessary information is maintained.
  Ensure that the customer or vendor is assigned to the correct pricing group.
  
  
  
  Check Validity Dates:
  
  Verify that the condition records are valid for the date of the transaction. If the records are not valid, you may need to adjust the validity dates.
  
  
  
  Consult Documentation: 
  
  If you are unsure about the configuration or the pricing setup, consult the SAP documentation or reach out to your SAP support team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11 - Create Condition
  VK12 - Change Condition
  VK13 - Display Condition
  SPRO - Customizing Implementation Guide
  
  
  Pricing Procedure Configuration: 
  
  You can find the pricing procedure configuration under the following path in SPRO: 
  
  Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Pricing Procedures.
  
  
  
  
  SAP Notes: 
  
  Check SAP Notes for any known issues or updates related to pricing errors.
  
  
  
  By following these steps, you should be able to identify the cause of the UAVM034 error and implement the necessary solutions to resolve it.