How To Fix UAVM103 - Specify price type

SAP Error Message - Details

• Message type: E = Error

• Message class: UAVM - Messages from Valuation

• Message number: 103

• Message text: Specify price type

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message UAVM103 - Specify price type ?

  The SAP error message UAVM103 "Specify price type" 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 requires a specific price type to be defined, but it has not been provided.
  Cause:
  
  Missing Price Type: The most common cause of this error is that the price type field is left blank or not specified in the transaction.
  Configuration Issues: There may be issues with the configuration of pricing procedures in the SAP system, leading to the requirement for a price type that is not being met.
  Data Entry Errors: Users may inadvertently skip entering the price type during the transaction process.
  
  Solution:
  
  Specify Price Type: When you encounter this error, check the relevant transaction screen and ensure that you have specified a price type. This could be a standard price, special price, or any other type defined in your pricing configuration.
  Review Pricing Procedure: If you are unsure about which price type to use, consult with your pricing configuration team or refer to the pricing procedure documentation to understand the required fields.
  Check Configuration: If the error persists, it may be necessary to review the configuration settings in the SAP system. This includes checking the pricing procedure assigned to the relevant sales or purchasing document type.
  User Training: Ensure that users are trained on the importance of entering the price type and understand how to do so correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on pricing configuration.
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and how to configure them properly.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.