How To Fix V1087 - Material pricing group & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 087

• Message text: Material pricing group & is not defined

What causes this issue?

Material pricing group &V1& is not allowed.
INCLUDE 'NA_NO_PROCESSING_1' OBJECT DOKU ID TX
INCLUDE 'NA_CHECK_ENTRY' OBJECT DOKU ID TX LANGUAGE E
DEFINE &FELDNAME& = '<LS>Material pricing group</>'
INCLUDE 'NA_POSSIBLE_ENTRY' OBJECT DOKU ID TX LANGUAGE E
DEFINE &ANLEGEOBJEKT& = 'Material pricing groups'
INCLUDE 'NA_CREATE_CHANGE' OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1087 - Material pricing group & is not defined ?

  The SAP error message V1087, which states "Material pricing group & is not defined," typically occurs in the context of pricing and sales order processing. This error indicates that the material pricing group associated with a material is not defined in the system, which is necessary for pricing determination.
  Cause:
  
  Missing Material Pricing Group: The material pricing group for the specific material is not defined in the system.
  Incorrect Configuration: The configuration settings for pricing may not be set up correctly, leading to the system not recognizing the material pricing group.
  Data Entry Error: There may be a typo or incorrect entry in the material master data or pricing conditions.
  
  Solution:
  
  
  Define Material Pricing Group:
  
  Go to the transaction code OVK1 (or navigate through the menu: Logistics > Sales and Distribution > Master Data > Material Master > Pricing > Define Material Pricing Groups).
  Check if the material pricing group in question is defined. If not, create a new entry for the material pricing group.
  
  
  
  Check Material Master Data:
  
  Use transaction code MM03 to display the material master data.
  Verify that the material pricing group is correctly assigned in the relevant views (usually in the Sales Organization Data view).
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the sales area includes the necessary condition types that utilize the material pricing group.
  Use transaction code V/08 to check and adjust the pricing procedure if needed.
  
  
  
  Check Condition Records:
  
  Use transaction code VK11 to create or check condition records related to the material pricing group.
  Ensure that there are valid condition records for the pricing group in question.
  
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Material Pricing Group: This is a classification used in SAP to group materials for pricing purposes. It allows for the application of specific pricing strategies based on the group.
  Pricing Procedure: This is a set of rules that determine how prices are calculated in sales documents. It includes various condition types that can be influenced by the material pricing group.
  Transaction Codes:
  
  MM03: Display Material Master
  OVK1: Define Material Pricing Groups
  V/08: Maintain Pricing Procedures
  VK11: Create Condition Records
  
  
  
  By following these steps, you should be able to resolve the V1087 error and ensure that the material pricing group is properly defined and utilized in your SAP system.