How To Fix VPK1118 - There is no pricing for inquiry &1

SAP Error Message - Details

• Message type: E = Error

• Message class: VPK1 - SPC Processor Messages

• Message number: 118

• Message text: There is no pricing for inquiry &1

Self-Explanatory Message

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• What is the cause and solution for SAP error message VPK1118 - There is no pricing for inquiry &1 ?

  SAP Error Message:
  
  VPK1118 - "There is no pricing for inquiry &1"
  
  Cause:
  This error occurs when the system cannot find any valid pricing conditions for the sales inquiry document number referenced by &1. In other words, during the pricing determination process for the inquiry, no applicable pricing records or condition records were found.
  Common reasons include:
  
  No valid condition records exist for the material/customer combination in the inquiry.
  The pricing procedure assigned to the sales document or customer/material combination does not have any condition types maintained.
  The validity dates of the condition records do not cover the inquiry date.
  Missing or incorrect pricing procedure assignment in the sales document type or sales area.
  Incorrect or missing master data (e.g., customer master, material master) that affects pricing determination.
  Pricing is not maintained for the sales document type or item category used in the inquiry.
  
  
  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.
  Verify that condition records exist for the material, customer, sales organization, distribution channel, and valid date range.
  
  
  
  Verify Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type and sales area (transaction V/08 or V/07).
  Ensure the pricing procedure includes the necessary condition types.
  Confirm that the pricing procedure is correctly assigned to the customer pricing procedure and sales document type.
  
  
  
  Check Master Data:
  
  Verify customer master data (transaction XD03) for correct pricing procedure assignment.
  Verify material master data (transaction MM03) for correct sales data and pricing relevance.
  
  
  
  Check Document Date:
  
  Ensure the inquiry date falls within the validity period of the condition records.
  
  
  
  Pricing Trace:
  
  Use transaction VK11 or VA02 with pricing trace (enter /h before processing pricing) to analyze how the system determines pricing and where it fails.
  
  
  
  Maintain Missing Pricing:
  
  If condition records are missing, create them using VK11.
  If pricing procedure is missing or incomplete, maintain it in customizing (SPRO).
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VA11 - Create Inquiry
  VA12 - Change Inquiry
  VA13 - Display Inquiry
  VK11 - Create Condition Record
  VK13 - Display Condition Record
  V/08 - Assign Pricing Procedure
  V/07 - Define Pricing Procedure
  XD03 - Display Customer Master
  MM03 - Display Material Master
  
  
  
  SAP Notes and Documentation:
  
  Check SAP OSS notes related to pricing errors.
  Refer to SAP SD Pricing configuration guides.
  
  
  
  
  Summary:
  VPK1118 indicates missing or invalid pricing for the inquiry document. The fix involves ensuring valid condition records exist, the correct pricing procedure is assigned, and master data is properly maintained to allow the system to determine pricing successfully.