How To Fix UAVM035 - No prices found for price type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: UAVM - Messages from Valuation

• Message number: 035

• Message text: No prices 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 UAVM035 - No prices found for price type &1 ?

  The SAP error message UAVM035 "No prices found for price type &1" typically occurs in the context of pricing in SAP, particularly when dealing with conditions in sales documents, purchasing documents, or other pricing-related transactions. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Condition Records: The most common reason for this error is that there are no condition records maintained for the specified price type (e.g., standard price, promotional price) in the pricing procedure.
  Incorrect Price Type: The price type specified in the transaction may not be valid or may not have been set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the master data (e.g., customer master, material master) that prevent the system from finding the appropriate pricing conditions.
  Pricing Procedure Configuration: The pricing procedure may not be configured correctly to include the relevant condition types for the specified price type.
  
  Solutions:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if condition records exist for the specified price type.
  Ensure that the condition records are maintained for the relevant combination of key fields (e.g., customer, material, sales organization).
  
  
  
  Verify Price Type:
  
  Ensure that the price type you are using in the transaction is correct and corresponds to the condition records you have set up.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales area or purchasing organization to ensure that it includes the necessary condition types.
  Use transaction code V/08 to review and modify the pricing procedure if needed.
  
  
  
  Check Master Data:
  
  Verify that the customer and material master data are correctly maintained and that they are relevant to the pricing conditions.
  Ensure that the relevant sales area or purchasing organization is correctly assigned in the master data.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/08: Maintain Pricing Procedures
  
  
  Pricing Procedure: Understand how pricing procedures work in SAP and how they determine which condition types are applied in transactions.
  Condition Types: Familiarize yourself with the different condition types available in your SAP system and their purposes.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.