How To Fix VJ108 - No pricing procedure selected

SAP Error Message - Details

• 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 settings in SPRO: Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Pricing Procedures.
  Ensure that the pricing procedure is assigned to the relevant sales area, customer, and material.
  
  
  
  Verify Sales Area Configuration:
  
  Check if the sales area is correctly defined and active in the system.
  Ensure that the sales organization, distribution channel, and division are correctly set up.
  
  
  
  Review Customer Master Data:
  
  Use transaction code XD02 or VD02 to check the customer master record.
  Ensure that the pricing procedure is assigned in the sales area data of the customer master.
  
  
  
  Check Condition Records:
  
  Use transaction code VK11 to check if the necessary condition records exist for the pricing procedure.
  If they are missing, create the required condition records.
  
  
  
  Document Type Configuration:
  
  Check the configuration for the document type used in the sales order.
  Ensure that the pricing procedure is assigned to the document type in the configuration settings.
  
  
  
  Test with Different Scenarios:
  
  If possible, try creating a sales order with a different customer or material to see if the issue persists. This can help isolate whether the problem is specific to certain data.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access to the configuration settings.
  XD02 / VD02: Change customer master data.
  VK11: Create condition records.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on pricing procedures and configuration.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP SD expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the VJ108 error message in SAP.