How To Fix WRF_PRC_POHF022 - No price could be found

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PRC_POHF - Messages for Seasonal Purchase Order Processing

• Message number: 022

• Message text: No price could be found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_POHF022 - No price could be found ?

  The SAP error message WRF_PRC_POHF022 indicates that the system could not find a price for a specific purchasing document or item. This error typically occurs in the context of pricing procedures in SAP, particularly when dealing with purchase orders, contracts, or other procurement-related documents.
  Causes:
  
  
  Missing Condition Records: The most common cause is that there are no condition records maintained for the relevant pricing conditions in the system. This could be due to:
  
  Missing or incorrect master data (e.g., vendor, material).
  The pricing condition type is not set up correctly in the pricing procedure.
  
  
  
  Incorrect Validity Dates: The condition records may exist, but they are not valid for the date of the transaction. This can happen if the validity period of the pricing conditions does not cover the date of the purchase order.
  
  
  Incorrectly Configured Pricing Procedure: The pricing procedure assigned to the document may not be configured correctly, leading to the inability to determine a price.
  
  
  Missing Master Data: The relevant master data (like material master, vendor master) may not be set up correctly or may be incomplete.
  
  
  Document Type Issues: The document type used for the purchase order may not be linked to the correct pricing procedure.
  
  
  Solutions:
  
  
  Check Condition Records:
  
  Go to transaction VK13 (Display Condition) and check if the necessary condition records exist for the relevant pricing conditions (e.g., discounts, surcharges).
  If they do not exist, create them using transaction VK11 (Create Condition).
  
  
  
  Verify Validity Dates:
  
  Ensure that the condition records are valid for the date of the purchase order. Adjust the validity dates if necessary.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the purchasing document. You can do this by navigating to the configuration settings in SPRO:
  
  SPRO > Materials Management > Purchasing > Conditions > Define Price Determination Process.
  
  
  Ensure that the pricing procedure is correctly configured and that the necessary condition types are included.
  
  
  
  Check Master Data:
  
  Verify that the vendor and material master records are complete and correctly maintained. Use transactions MM03 (Display Material) and XK03 (Display Vendor) to check the details.
  
  
  
  Document Type Configuration:
  
  Ensure that the document type used for the purchase order is linked to the correct pricing procedure. This can also be checked in the SPRO configuration.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the pricing determination is failing. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK13: Display Condition
  MM03: Display Material
  XK03: Display Vendor
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing determination.
  
  
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how pricing is determined in SAP.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message WRF_PRC_POHF022.