How To Fix V1429 - Price group & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 429

• Message text: Price group & is not defined

What causes this issue?

<GL:price_group>Price group</> &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 group</>'
INCLUDE 'NA_POSSIBLE_ENTRY' OBJECT DOKU ID TX LANGUAGE E
DEFINE &ANLEGEOBJEKT& = 'price 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 V1429 - Price group & is not defined ?

  The SAP error message V1429, 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 item in the sales document.
  Cause:
  
  Missing Price Group Definition: The price group specified in the sales document does not exist in the system. This could be due to incorrect data entry or a missing configuration.
  Incorrect Master Data: The customer master data or material master data may not have the correct price group assigned.
  Configuration Issues: The pricing procedure may not be correctly configured to handle the specified price group.
  Data Migration Issues: If data was migrated from another system, the price groups may not have been properly transferred or defined in the new system.
  
  Solution:
  
  
  Check Price Group Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant pricing configuration settings and ensure that the price group in question is defined.
  If it is not defined, create a new price group or modify the existing one as needed.
  
  
  
  Review Master Data:
  
  Check the customer master data (Transaction code: XD02 for customers) and ensure that the correct price group is assigned.
  Similarly, check the material master data (Transaction code: MM02 for materials) to ensure that the price group is correctly assigned.
  
  
  
  Update Pricing Procedure:
  
  Ensure that the pricing procedure being used in the sales document is set up to include the relevant price group.
  You may need to adjust the pricing procedure to accommodate the price group.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on how to define and manage price groups.
  
  
  
  Testing:
  
  After making the necessary changes, test the sales order processing again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SPRO: Customizing Implementation Guide
  XD02: Change Customer Master
  MM02: Change Material Master
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify pricing and master data.
  
  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.