This article replaces TK00136.


When attempting to process SOP transactions, you receive the following error on the Error Report.

144 The Currency/Price Level/U of M combination is not included in the price list for this item.


The Price List for Item Number has not been setup.


Setup a Price List for the Item Number.

  1. Go to Inventory | Cards | Price List.
  2. For more information on setting up Item Price Lists, follow the steps in the Microsoft Article Inventory Control – Parts 4-6 – Dynamics GP | Microsoft Docs.

Note: In some instances, you may need to process a new SOP transaction and then go back to transaction that had an error.