How To Fix VJ108 - No pricing procedure selected

VJ108 - Overview

• Message type: E = Error

• Message class: VJ - Nachrichten für ALE/IDOC aus SD-Bereich

• Message number: 108

• Message text: No pricing procedure selected

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The activity can not be carried out.

How to fix this error?

Select at least one pricing procedure.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VJ108 - No pricing procedure selected ?

  The SAP error message VJ108 "No pricing procedure selected" typically occurs in the context of sales and distribution (SD) when the system is unable to determine a valid pricing procedure for a sales document. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing or Incorrect Pricing Procedure Assignment: The pricing procedure may not be assigned to the sales area, customer master, or material master.
  Sales Area Configuration: The sales area (Sales Organization, Distribution Channel, Division) may not be properly configured in the system.
  Customer Master Data: The customer master record may not have the necessary pricing information or may be missing the pricing procedure assignment.
  Condition Records: There may be missing condition records that are required for the pricing procedure to function correctly.
  Document Type Configuration: The document type used for the sales order may not have a pricing procedure assigned.
  
  Solutions:
  
  
  Check Pricing Procedure Assignment:
  
  Go to the configuration