How To Fix V1575 - Value & is not defined for material pricing group 3

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 575

• Message text: Value & is not defined for material pricing group 3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V1575 - Value & is not defined for material pricing group 3 ?

  The SAP error message V1575 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 (in this case, group 3). 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 linked to the appropriate pricing conditions.
  Data Entry Errors: There may be a typo or incorrect entry in the material pricing group field in the sales order or other related documents.
  Pricing Procedure Issues: 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.
  
  
  
  Verify Material Master Data:
  
  Check the material master data (transaction code MM03) for the material in question. Ensure that the material pricing group is correctly assigned.
  If necessary, update the material pricing group in the material master.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type (transaction code V/08).
  Ensure that the pricing procedure includes the necessary condition types that correspond to the material pricing group.
  
  
  
  Check Sales Document:
  
  Review the sales order or document where the error occurred. Ensure that the material pricing group is correctly entered and corresponds to the material being sold.
  
  
  
  Consult with Configuration Team:
  
  If you are unable to resolve the issue, consult with your SAP configuration team to ensure that the pricing setup is correct and that all necessary condition records are in place.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11 / VK12: Create/Change Condition Records
  MM03: Display Material Master
  V/08: Maintain Pricing Procedures
  
  
  Pricing Condition Tables: Familiarize yourself with the relevant pricing condition tables (e.g., A001, A002) that may be used for pricing based on material pricing groups.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing conditions and material pricing groups.
  
  By following these steps, you should be able to identify and resolve the issue causing the V1575 error message in SAP.