How To Fix V1422 - Price list type & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 422

• 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

How to fix this error?

Check in table T189T whether an entry for price list type &V1& exists in
the language in which you have logged on. If the entry is missing,
enter it in the logon language.
If you do not have the authorization to do this, contact your system
administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1422 - Price list type & is not defined ?

  The SAP error message V1422, 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 entered in the transaction may be incorrect or misspelled.
  Data Migration Issues: If data has been migrated from another system, the price list types may not have been properly transferred or configured.
  Authorization Issues: The user may not have the necessary authorizations to access the specified price list type.
  
  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 it or adjust the existing configuration.
  
  
  
  Verify Input:
  
  Double-check the input for the price list type in the transaction where the error occurred. Ensure that it is correctly spelled and corresponds to an existing entry in the system.
  
  
  
  Review Data Migration:
  
  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.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the specified price list type. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional 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 pricing conditions and their types.
  Pricing Procedure: Understanding the pricing procedure and how price list types fit into it is crucial for resolving this error.
  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 functional consultant who specializes in pricing and sales processes.