How To Fix WB089 - No price found for material & in Un & from & to &

SAP Error Message - Details

• Message type: E = Error

• Message class: WB - Messages for assortment list

• Message number: 089

• Message text: No price found for material & in Un & from & to &

What causes this issue?

No sales price has been maintained for material &V1& in unit &V2& for
the period in question.

System Response

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

How to fix this error?

Maintain the sales price if you wish the material to be sold in the
unit of measure.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WB089 - No price found for material & in Un & from & to & ?

  The SAP error message WB089 indicates that the system could not find a price for a specific material in the specified unit of measure and within the given date range. This error typically occurs in the context of inventory valuation, pricing, or when trying to perform a transaction that requires a price determination for a material.
  Causes:
  
  Missing Price Records: There may be no price records maintained for the material in the system for the specified date range.
  Incorrect Material Master Data: The material master data may not be set up correctly, or the relevant views (like accounting or purchasing) may not be maintained.
  Unit of Measure Issues: The unit of measure specified may not have a corresponding price record.
  Date Range Issues: The date range specified may not align with the validity period of the price records.
  Price Control Settings: The price control settings (moving average price or standard price) may not be configured correctly for the material.
  
  Solutions:
  
  Check Price Records: Verify if there are price records for the material in the relevant transaction (e.g., using transaction code ME1M for purchasing info records or transaction code MR21 for changing the price).
  Maintain Material Master Data: Ensure that the material master data is complete and accurate. Check the accounting view and ensure that the price control and valuation class are set correctly.
  Review Unit of Measure: Confirm that the unit of measure used in the transaction is valid and has a corresponding price record.
  Adjust Date Range: Make sure that the date range specified in the transaction includes the validity period of the price records.
  Consult with Finance/Controlling: If the issue persists, consult with your finance or controlling team to ensure that the pricing and valuation settings are correct.
  
  Related Information:
  
  Transaction Codes: 
  
  ME1M: Display Purchasing Info Records
  MR21: Change Price of Material
  MM03: Display Material Master
  
  
  Price Control: Understand the difference between moving average price (MAP) and standard price (SP) and how they affect pricing in SAP.
  Material Valuation: Familiarize yourself with how material valuation works in SAP, including the impact of different valuation classes and account determination.
  
  If the issue continues after checking these areas, it may be necessary to involve your SAP support team or consult SAP documentation for further troubleshooting steps.