How To Fix V1430 - Price group & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 430

• 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

How to fix this error?

Check in table T188T whether an entry for price group &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 V1430 - Price group & is not defined ?

  The SAP error message V1430, 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 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 relevant price group.
  Master Data Issues: The customer master data or material master data may not have the appropriate price group assigned.
  Data Entry Errors: There may be a typographical error in the entry of the price group in the sales order or pricing condition.
  
  Solution:
  
  
  Define the Price Group:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Price Groups.
  Ensure that the required price group is defined in the system.
  
  
  
  Check Pricing Procedure:
  
  Verify that the pricing procedure being used in the sales order includes the relevant price group.
  You can check this in the configuration under Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Pricing Procedures.
  
  
  
  Review Master Data:
  
  Check the customer master record (Transaction Code: VD03) to ensure that the correct price group is assigned.
  Similarly, check the material master record (Transaction Code: MM03) for any relevant pricing information.
  
  
  
  Correct Data Entry:
  
  Review the sales order or pricing condition for any typographical errors in the price group field.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO (Customizing)
  VD03 (Display Customer)
  MM03 (Display Material)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing groups and configurations.
  User Roles: Ensure that you have the necessary authorizations to view and modify pricing configurations.
  
  By following these steps, you should be able to resolve the V1430 error and ensure that the price group is correctly defined and utilized in your SAP system.