How To Fix V1574 - Value & is not defined for material pricing group 2

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 574

• Message text: Value & is not defined for material pricing group 2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V1574 - Value & is not defined for material pricing group 2 ?

  The SAP error message V1574 indicates that there is an issue with the material pricing group in the context of pricing conditions. Specifically, the error message states that a value is not defined for the specified material pricing group 2. This typically occurs during the pricing determination process in sales and distribution (SD) when the system cannot find a valid pricing condition for the specified material pricing group.
  Cause:
  
  Missing Condition Records: The most common cause of this error is that there are no condition records defined for the specified material pricing group in the pricing condition table.
  Incorrect Configuration: The material pricing group may not be correctly configured in the material master or may not be assigned to the relevant pricing conditions.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the material master or pricing condition records.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be set up to handle the material pricing group correctly.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if there are condition records for the relevant pricing condition type and material pricing group.
  If records are missing, create the necessary condition records for the material pricing group.
  
  
  
  Review Material Master:
  
  Use transaction code MM03 to display the material master data and check the material pricing group assigned to the material.
  Ensure that the material pricing group is correctly defined and corresponds to the pricing conditions.
  
  
  
  Verify Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type in transaction code V/08.
  Ensure that the pricing procedure includes the necessary condition types that correspond to the material pricing group.
  
  
  
  Check for Data Consistency:
  
  Ensure that there are no inconsistencies in the data related to the material pricing group and the pricing conditions.
  You may need to run consistency checks or consult with your SAP Basis team if there are underlying data issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your business processes.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12: For creating and changing condition records.
  MM03: For displaying material master data.
  V/08: For maintaining pricing procedures.
  
  
  
  Pricing Condition Tables: Familiarize yourself with the relevant pricing condition tables (e.g., A001, A002) that may be used for pricing determination based on material pricing groups.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.