How To Fix VPK1051 - There are no sales pricings for these sales document items

SAP Error Message - Details

• Message type: E = Error

• Message class: VPK1 - SPC Processor Messages

• Message number: 051

• Message text: There are no sales pricings for these sales document items

What causes this issue?

The system could not determine a sales pricing for the selected SD
document items.

System Response

The system generates a new sales pricing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VPK1051 - There are no sales pricings for these sales document items ?

  SAP Error Message:
  
  VPK1051 – There are no sales pricings for these sales document items
  
  Cause:
  This error occurs during sales document processing (e.g., sales order, quotation) when the system cannot determine any valid pricing conditions for one or more items in the sales document. In other words, the pricing procedure could not find any applicable pricing records (condition records) for the materials or services in the sales document under the given circumstances (customer, material, date, sales area, etc.).
  Common reasons include:  
  
  Missing or incomplete condition records for the material/customer combination.  
  Incorrect or incomplete pricing procedure assignment.  
  Pricing date outside the validity period of condition records.  
  Incorrect sales area data (sales organization, distribution channel, division).  
  Condition records exist but are not valid for the current sales document parameters.  
  Pricing procedure determination issues (e.g., no pricing procedure assigned to the sales document type or sales area).  
  Master data inconsistencies (e.g., material master missing sales data, customer master missing pricing-relevant data).
  
  
  Solution:
  To resolve the error, perform the following checks and actions:
  
  
  Check Condition Records:  
  
  Use transaction VK13 to display condition records for the relevant condition types (e.g., PR00 for price).  
  Verify that condition records exist for the material/customer combination, sales area, and validity dates.
  
  
  
  Verify Pricing Procedure Determination:  
  
  Check if the correct pricing procedure is assigned to the sales document type and sales area.  
  Use transaction V/08 to check pricing procedure determination.  
  Ensure the pricing procedure assigned contains the necessary condition types.
  
  
  
  Check Sales Document Data:  
  
  Verify sales organization, distribution channel, division, and customer data are correct and consistent.  
  Check if the material master has sales data maintained (sales org data tab).
  
  
  
  Check Pricing Date:  
  
  Ensure the pricing date in the sales document falls within the validity period of the condition records.
  
  
  
  Run Pricing Analysis:  
  
  In the sales document, go to the item pricing screen and use the pricing analysis function (click on the pricing button or use the menu path) to see which condition types are determined and why some are missing.
  
  
  
  Maintain Missing Condition Records:  
  
  If condition records are missing, create them using VK11.
  
  
  
  Check for User Exits or Enhancements:  
  
  Sometimes custom code can influence pricing determination. Check if any user exits or BAdIs are implemented that might affect pricing.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:  
  
  VA01/VA02/VA03 – Create/Change/Display Sales Order  
  VK11/VK12/VK13 – Create/Change/Display Condition Records  
  V/08 – Pricing Procedure Determination  
  V/06 – Condition Types  
  V/07 – Access Sequences
  
  
  
  SAP Notes:  
  
  Check SAP Notes related to pricing errors for your SAP version if the problem persists.
  
  
  
  SAP Help:  
  
  Refer to SAP Help Portal for detailed documentation on pricing procedures and condition technique.
  
  
  
  
  Summary:
  Error VPK1051 means the system could not find any valid pricing for the sales document items. The fix involves verifying and maintaining condition records, ensuring correct pricing procedure assignment, and checking master data and sales document parameters to enable the system to determine pricing correctly.