Sales price for  material could not be found?

hi all,
i have created a service(material) using material Type DIEN, then i have done standard P.O.(not with item category D)
But when i do GR I am getting Sales price for  the material   could not be found?
How to solve this?

Hi,
Kindly maintain sales view for the material in material master.
regards
suresh

Similar Messages

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    Hi Experts
    When i doing MIGO , i am getting following Error Message .i.e.,
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    Diagnosis
    The sales price valuation is active in the valuation area.
    The system could not determine a sales price on the specified posting date for material NL1S ROH1 in unit of entry in plant .
    Sales price conditions may not be defined for the material in plant .
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    u2022 If you have a goods receipt for a purchase order or an order, the sales price is taken from the purchase order or the order concerned.
    Check the sales price in the purchase order or the order.
    u2022 if you have goods movements without a reference, you can specify the sales value (sales price including sales tax) manually.
    If the screen does not have the field Sales price, then you have a Customizing error: the sales price valuation was activated in the valuation area, but the field selection of the movement type was not changed accordingly. In this case, contact your system administrator.
    u2022 Check the definition of the sales price.
    Note that for distribution centers, the sales price of the consumer distribution chain maintained in the distribution center's master data is used.
    Proceed
    If you post this movement without the sales value, the movement will be valuated with value zero. This can change the average sales price.
    Please Advice us ...
    Thanks in advance
    Regards
    Rajesh .P

    Hello,
    Please check the following:
    -check with SE16 at table T001K whether you have sales pricing active for your valuation area,does your material belong to a very special material type
    -Check SAP Note 84480 ,109881
    -No sales price exists, no goods movements can be posted for an article subject to value-based inventory management. You must maintain the sales price in all cases.
    Please refer the link below:
    http://help.sap.com/erp2005_ehp_04/helpdata/en/12/085e95470311d1894a0000e8323352/frameset.htm
    hope the information is helpful
    regards

  • A valid bill of material could not be found for material

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    Material 1000000012 is marked as a phantom assembly. When the system tried to explode a valid bill of material for material 1000000012, it could not find one.
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    Check the bill of material for material 1000000012.
    We have checked BOM and everything seems correct. please suggest where I am doing mistake.
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    Dear Bijay kumar,
    Material 1000000012 is marked as a phantom assembly,so it must be set with a procurement Type E and special procurement
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    BOM for the phantom assembly 1000000012.Check in T.Code CS03 whether you are able to find the BOM components for this
    material 1000000012.If BOM is not found means you have to create a BOM for this pahantom assembly because during the GI
    for the main assembly/product the system consumes the components of the pahantom assembly and not the phantom assembly
    (as in general there wont be any stock maintained for this material 1000000012).
    So check with this and revert back.
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    Mangalraj.S

  • C2 223 A valid bill of material could not be found for material 5089

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    I have Production orders that use a phantom material 63955 with Std costing control.  This material uses three materials (5089,5233 & 5235) of moving average control.
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    Material 5233 is marked as a phantom assembly. When the system tried to explode a valid bill of material for material 5233, it could not find one.
    System Response
    The system generates a normal reservation for 5233.
    Procedure
    Check the bill of material for material 5233
    The 5* numbers do not have a bill of material and are purchased externally.
    What must I do now please?  These materials cannot be costed.
    Kind regards
    Dawn

    Hi..
    You  check whether material 5233 have procurement type ‘E’ or ‘X’ and
    special procurement type ‘50’ in MRP2 view of Material master.
    Material 5233 with the above conditions is Phantom assembly.
    If Material 5233 is material master for external purchasing, Material 5233
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    Hi Experts
    When i doing MIGO , i am getting following Error Message  .i.e.,
    *Sales price for material (NL1S ROH1 )  could not be found*Message no. M7158
    Diagnosis
    The sales price valuation is active in the valuation area.
    The system could not determine a sales price on the specified posting date for material NL1S ROH1 in unit of entry  in plant .
    Sales price conditions may not be defined for the material in plant .
    Procedure
    u2022     If you have a goods receipt for a purchase order or an order, the sales price is taken from the purchase order or the order concerned.
    Check the sales price in the purchase order or the order.
    u2022     if you have goods movements without a reference, you can specify the sales value (sales price including sales tax) manually.
    If the screen does not have the field Sales price, then you have a Customizing error: the sales price valuation was activated in the valuation area, but the field selection of the movement type was not changed accordingly.  In this case, contact your system administrator.
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    If you post this movement without the sales value, the movement will be valuated with value zero.  This can change the average sales price.
    Please Advice us ...
    Thanks in advance
    Regards
    Rajesh .P

    Hi Experts
    Any update on this please ....
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    Rajesh.P

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