How To Fix V1419 - Price group & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 419

• Message text: Price group & is not defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V1419 - Price group & is not defined ?

  The SAP error message V1419, which states "Price group & is not defined," typically occurs in the context of pricing and sales order processing. This error indicates that the system is unable to find a defined price group for the specified condition or material in the pricing procedure.
  Cause:
  
  Missing Price Group Definition: The price group specified in the sales document or pricing condition is not defined in the system.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary price groups.
  Master Data Issues: The customer master or material master may not have the appropriate price group assigned.
  Data Entry Errors: There may be a typo or incorrect entry in the sales order or pricing condition records.
  
  Solution:
  
  
  Define the Price Group:
  
  Go to the transaction code OVK1 (for defining price groups) or VK11 (for maintaining condition records).
  Check if the price group in question is defined. If not, create a new entry for the price group.
  
  
  
  Check Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document type.
  Ensure that the pricing procedure includes the necessary condition types that reference the price group.
  
  
  
  Review Master Data:
  
  Check the customer master data (transaction code XD03 or VD03) to ensure that the correct price group is assigned to the customer.
  Check the material master data (transaction code MM03) to ensure that the correct price group is assigned to the material.
  
  
  
  Correct Data Entry:
  
  Review the sales order or pricing condition entries for any typographical errors or incorrect values.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the necessary steps, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OVK1: Define Price Groups
  VK11: Maintain Condition Records
  V/08: Pricing Procedure Configuration
  XD03: Display Customer Master
  MM03: Display Material Master
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing groups and conditions.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to pricing configurations and master data.
  
  
  By following these steps, you should be able to resolve the V1419 error and ensure that the price group is correctly defined and utilized in your SAP system.