How To Fix V1421 - Price list type & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 421

• Message text: Price list type & is not defined

What causes this issue?

Price list type &V1& is not allowed.
INCLUDE 'NA_NO_PROCESSING_2' OBJECT DOKU ID TX LANGUAGE E
INCLUDE 'NA_CHECK_ENTRY' OBJECT DOKU ID TX LANGUAGE E
DEFINE &FELDNAME& = '<LS>Price list</>'
INCLUDE 'NA_POSSIBLE_ENTRY' OBJECT DOKU ID TX LANGUAGE E
DEFINE &ANLEGEOBJEKT& = 'price list types'
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 V1421 - Price list type & is not defined ?

  The SAP error message V1421, which states "Price list type & 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 price list type that has been specified in the transaction or configuration.
  Cause:
  
  Missing Configuration: The specified price list type has not been defined in the system. This could be due to a configuration oversight during the setup of pricing procedures.
  Incorrect Input: The price list type may have been incorrectly entered in the transaction, leading to the system not recognizing it.
  Data Migration Issues: If data has been migrated from another system, the price list types may not have been properly transferred or configured in the new system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain price list types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP customizing transaction (SPRO) and navigate to the pricing configuration settings.
  Ensure that the price list type in question is defined under the relevant pricing procedure.
  If it is missing, you may need to create a new price list type or modify the existing configuration.
  
  
  
  Verify Input:
  
  Double-check the input for the price list type in the transaction where the error occurred. Ensure that it matches the defined types in the system.
  
  
  
  Data Migration Review:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary price list types were included and correctly configured.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has access to the required price list types.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring price list types and troubleshooting related issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check existing price conditions and their types.
  Pricing Procedure: Understanding the pricing procedure configuration is crucial, as it defines how prices are determined in sales documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP SD (Sales and Distribution) for further assistance.