Diagnosis
In determining the source of supply for material &V1& and the currentorganization level, the system could not find a vendor. The supplysource key for the material is '&V2&'.

System Response
A price calculation is not possible for the current item.

Procedure
Check the material master data and make sure the supply source key iscorrect (basis data view, logistics view):
Display material master data.
If you plan to procure the material externally, check if a purchasinginfo record exists for material &V1& and the current plant (referenceplant) &V3& (Display list of information records).
If purchasing info records exist for the material, check the following:

• Do purchasing info records exist for the purchasing organization to
which the plant belongs? If the purchasing organization refers toanother purchasing organization, check if the data referenced alsoincludes purchasing info records.

• Is the price determination date of the price calculation within the
delivery period displayed in the general data of the purchasing inforecords?

• Does the indicator 'Conditions at plant level' (maintained in the
'Purchasing/distribution' view of the plant master data) possiblyexclude any information records found?

• Is the current plant (reference plant) &V3& assigned to a supply region
which is not supplied by the vendor found? If so, enter the desiredvendor on the selection screen of the sales price calculation for thecurrent item. this will allow you to calculate the sales pricenonetheless.
If no valid purchasing info records exists, create the requiredpurchasing data for material &V1& in material maintenance.
If you are planning on procuring the material externally, check thesettings required for two-step price calculations (see the onlinedocumentation):
The following must be maintained:

• Supplying distribution chain in 'Distribution chain for plant' view in
the master data of the supplying plant in question.

• Sales area data fort the supplying distribution chain in the customer
master data of the receiving plant (reference plant).

• Supply plant in the master data of the receiving plant (reference
plant).
Please note that material master data must be maintained both for thesupplying plant and for the receiving plant (reference plant). See thelogistics views involved.
Go to the following steps to check master data and Customizing:

• Display plant


• Display vendor


• Reference purchasing organization