Error Message regarding define pricing procedure determination

Hi Guru:
I encountered the issue when defining pricing procedure determination,when I tried to input the sales organization,distribution channel and pricing procedure and condition type into the column,the error message popped up and said "An entry already exists with the same key" how to fix?

Dear Friend,
The error message is self-explanatory. It means that already there exits the Combination of  Sales Org / Div / DC & Pricing Procedures on OVKK.
Check the existing entries in OVKK & maintain a new entry with different Combination of Sales Org / Div / DC / Doc Pricing Proc / Cust Pricing Proc.
Hope this helps...
Thanks,
Jignesh Mehta

Similar Messages

  • Condition type field when Define Pricing Procedure Determination

    Hello Gurus,
        there is a condition type field when Define Pricing Procedure Determination. what does it mean ?
    Many thanks,
    Frank Zhang

    Here is are the details of various fields while configuring pricing procedure.
    A. STEP
    This indicates the number of step-in the procedure.
    B. COUNTER
    This is used to show a second ministep
    C. CONDITION TYPE
    This is the most important component in the pricing procedure. The rates are picked up from this element, on the basis of the properties described.
    D. DESCRIPTION
    This forms the description of the condition type.
    E. FROM
    This is used to define the progression of the calculation and range of subtotals
    F. TO
    This is used to define the progression of the calculation and range of subtotals
    G. MANUAL
    This function enables to allow the condition type to be entered manually also apart from automatic pickup.
    H. MANDATORY
    This function identifies the conditions that are mandatory in the pricing procedure. The sales price is a mandatory condition type.
    I. STATISTICS
    This can be used to represent the cost price of the material sold, generally used for study statistical impacts of price
    J. PRINT
    The activation of this function will enable the printing of the values and conditions to the document.
    K. SUBTOTAL
    A key is assigned from the drop down menu; this can be used by the system in other area like Sis for reporting purpose also
    L. REQUIRMENT KEY
    This function is used to assign a requirement to the condition type. This requirement can be used to exclude the system from accessing the condition type and trying to determine the value. This can be used to specify that the condition type should only be accessed if the customer has a low risk credit.
    M. ALTERNATE CALCULATION TYPE
    This function allows you use a formula as an alternative in finding the value of the condition type, instead of standard condition technique. this can be used to calculate complex tax structures.
    N. ALTERNATE CONDITION BASE VALUE.
    The alternative condition base value is a formula assigned to a condition type in order to promote an alternative base value for the calculation of a value.
    O. ACCOUNTS KEY
    The account keys form part of account determination. These keys are used here to define the posting of the revenue generated to respective account heads& to subsequent assignment to GL accounts.
    PR00- ERL
    K007/KA00- ERS.
    KF00- ERFu2026u2026u2026u2026.& so On.
    P. ACCRUAL KEY.
    The accrual keys form part of account determination. These keys are used here to define the posting of the revenue generated to respective account heads& to subsequent assignment to GL accounts and payment to respective parties.
    Kalpesh

  • Error message: the appropriate pricing procedure could not be determined

    Hi SAP friends,
    What does this error message means please?
    The appropriate pricing procedure could not be determined because no entry with keys 'M100 20 P1' 'A' '1' exists in table 683V.
    Tcode: VA01 (sales order).  
    Regards,
    Bahia.

    Hi Bahia,
                    This error means the pricing procedure has not been done.To assign your pricing procedure to sales area go to the transaction "OVKK" and specify sales org/dist channel/div/document pricing procedure/customer pricing procedure and the defualt condition type. This would solve your problem.
    Regards
    Ram Pedarla

  • Re:Problem in Pricing Procedure Determination

    Dear All,
    I have a problem in Define Pricing Procedure Determination.
    I am getting an error message " Condition Type BP04 is not in procedure ZBP04A A V".
    The condition type has been copied from K007.
    Access Sequence is BP04.
    In Maintain Pricing Procedure, I have selected RVAA01 and copied it as ZBP04A.
    Please let me know how to rectify this error.
    Thanks,
    Amba Prasanna

    hi Prasanna,
    am getting an error message " Condition Type BP04 is not in procedure ZBP04A A V".
    It means in the pricing procedure ZBP04A  the condition type BP04 has not been maintained. So go to V/08, select conrtol data on the left side, click new entries and maintain this conditino type.
    The condition type has been copied from K007.
    You might have copied K007 but forgot to put it in the above mentioned pricing procedure.
    Access Sequence is BP04.
    Also make sure that for your condition type BP04, you have maintained the access also as BP04 in V/06, since you wanted it.
    In Maintain Pricing Procedure, I have selected RVAA01 and copied it as ZBP04A.
    This is fine, in OVKK- no error.
    regards
    sadhu kishore

  • Pricing procedure determination

    Dear Gurus,
    Pricing procedure determination :
    IMG-> SD-> Basic Functions-> Pricing-> Pricing control-> Define and assign pricing procedure-> Define pricing procedure determination
    Sales Org + Dis. Ch. + Div + Customer Pricing Procedure + Document Pricing Procedure => Pricing procedure
    Question :
    When we do the above assignment there is one more column "CType" (condition type) is available.
    What is the significance of this field and how it is helpful?
    Please commnet soon with example.
    Thank you very much in advance.
    Regards,
    Ashish

    Hi Ashish,
    Refer this links to understand links b/w the tables.
        http://www.sap-img.com/general/sap-r3-tables.htm.
        http://www.sap-img.com/sap-sd/important-tables-for-sap-sd.htm
    Thanks,
    Swamy H P

  • Shipment cost pricing procedure determination

    Hi experts
    During shipment creation VT01N, system automatically determines shipment cost pricing procedure as SDFC00.
    How does shipment determine this? where can we see customizing settings for this?
    thank you

    Hi Manish,
    The pricing procedure for shipment cost will be determined based on these combination
    Transportation planing point+ Item determination procedure group+ Service agent procedure group+ Shipping type procedure group-->Shipment cost pricing procedure  
    IMG path to do the settings
    SPRO>Logistics Execution>Transportation>Shipment costs>Pricing>Pricing control->Define and assignPricing procedures-->
    Define and assign shipping type procedu
    Define and assign item procedure
    Define service agent procedure
    Maintain pricing proce
    Define pricing procedure determination for shipment. 
    I hope it will help you,
    Regards,
    Murali.
    Edited by: Murali Mohan.Tallapaneni on Jul 9, 2008 5:19 AM

  • Error in Pricing procedure Determination

    Hi,
    When configuring the Pricing procedure determination an error is thrown " Sales Office not maintained"
    When i Select the Org ID and press enter the system throws the Above message  " Sales Office not maintained"
    With Regards,
    Selvam T

    Hello,
    Please can you check in transaction PPOMA_CRM. for the org id if sales office maintained,if not maintain and
    recheck if this works.
    Rgds,
    Deepa

  • Pricing procedure determination error

    Hi all!
    We are facing with pricing error CRM_PRIDOC_COM 401
    We use BT complaints without pricing determination procedure (we don't need them). We use common products without any problem or errors. But when we add complaint item with any product variant (from configuration products) we facing this error.
    This is sap code error or error in customizing (but where?)?

    Hi,
    Did you checked pricing procedure determination?
    Which is assigned SA+DPP+CPP=Pricing Procedure.
    Then you can check in the GUI Create complaint and check required pricing procedure was determined or not. In the TABS.
    Regards
    Sudha Yadav

  • Error message for missing pricing records

    Hi Friends,
    I had a requirement where i should trigger  a error or warning message when user tries to raise a order for a particular material without any pricing conditions.
    I mean, suppose material has to be maintained with 4 pricing records, but has not maintained for even a single condition and he tries to raise a order then error message should trigger.
    Pls suggest...
    Warm Regards
    Mahendar

    Hi there,
    When you mean 4 records, do you mean condition records maintained for 4 different tables (key combinations)?
    In that case, in V/08, in pricing procedure determination, put the PR00 as mandatory. Then the sytem will throw a messsage if it doesnot find any condition record for PR00 for that material.
    When the system reads the access sequence, it reads all the tables that are maintained in the access (unless you check the exclusive). If it doesnot find in the 1st table, it will automatically proceed to check in the next table. If it doesnot find in any table, then it will throw an error.
    If you further want to do any checks, then you can do it in CHECK_VBAK user exit in MV45AFZZ.
    Regards,
    Sivanand

  • Pricing procedure determination in sap DBM

    Hi ,
    When i am creating Internal service order through /DBM/VSERACH transaction code, I am getting an error like " Pricing procedure not maintined.".
    Pleaes tell me how do i maintain the procedure for DBM transactions.
    Regards,
    Nagaprasadreddy

    Hi Nagaprasad,
    The pricing procedure determination is managed in SD for DBM Order Types.
    As you see every DBM Order Type is assigned to Sales Doc type. (/dbm/spro->Order->Order Type->Define Order Type) e.g. Check your Internal service order type config and check for sales doc type assigned.
    Then in SD Config, pricing procedure determination, you can assign the desired pricing procedure to this doc type. (spro->sales and distribution->Basic Functions->Pricing->Pricing Control->Define and assign procedures).
    Hope it solves the issue for you.
    Thanks and Regards,
    Pravin

  • Pricing procedure determination in contract.

    Hi,
    I have assigned Pricung Procedure ZRM000 to scema grp of vendor and scema grp of purchasing organization. I can see the pricing procedure in PO and can maintain the pricing conditions.
    But when I am creating a Contract against same vendor and using the same purchasing organization I am not able to see the conditions type which are there in Pricung Procedure ZRM000 and when I am maintaining the condition manually in contract error message is coming as 'Pricing condition is not maintained in pricing procedure RM0000'.
    Why I am not able to see the same pricing procedure or condtionin contract.
    How Pricing procedure determination happens in case of contract.
    Regards,
    Edited by: Sachin on Dec 22, 2010 3:03 PM

    in M/06 , assign ZRM002 to PB00 (or your Z gross price condition) Condition type in "master data" tab ->pricing procedure Field

  • Error Message : " No value could be determined for Customer Exit Variable "

    Hello BI Experts ,
    I have created a "ZYTD_PERIOD" Customer Exit Variable  Interval  Mandatory and ready for input check mark removed.
    The reference character is '0FISCPER' .
    I want to have YTD figures when the user enter single Fiscal Year Period for variable 0P_FPER.
    So I have written below code in SE37 : EXIT_SAPLRRS0_001 and include program : ZXRSRU01
    ==================================================================
      case i_vnam.
                  WHEN 'ZYTD_PERIOD'.
                  IF I_STEP = 2.
                  LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE WHERE VNAM = '0P_FPER'.
                  CLEAR L_S_RANGE.
                  L_S_RANGE-LOW0(4) = LOC_VAR_RANGE-LOW0(4).
                  L_S_RANGE-LOW+4(3) = '001'.
                  L_S_RANGE-HIGH = LOC_VAR_RANGE-LOW.
                  L_S_RANGE-SIGN = 'I'.
                  L_S_RANGE-OPT = 'BT'.
                  APPEND L_S_RANGE TO E_T_RANGE.
                  EXIT.
                  ENDLOOP.
                  ENDIF.
    ===================================================================
    After that I use this 'ZYTD_PERIOD' variable in the query .
    Also I have used the variable 0P_FPER in another structure.
    When I execute the query by entering the value of 0P_FPER as 010.2009 or any other value ,
    I am getting below error message ,
    *No value could be determined for variable ZYTDPERIOD*_
    Below is details of this Error message ,
    Note that I have proper Master and Text data for 0CO_AREA and 0COMP_CODE loaded into BI.
    =======================================================================
    Diagnosis
    This error diagnosis is specific only to the variables 0P_FVAEX or 0P_CTPCA !
    Termination message BRAIN 632 appears:
    Could not determine value for variable 0P_FVAEX (or 0P_CTPCA).
    System Response
    1. Operation method of SAP-Exit-Variables 0P_FVAEX or 0P_CTPCA
    With queries from the CO application, both SAP-Exit-Variables look for an entry for 'controlling area'. With this controlling area from the selection screen, the SAP-Exit-Variables program reads the attributes for InfoObject 0CO_AREA (controlling area).
    With queries from the FI application, the SAP Exit Variable 0P_FVAEX looks for an entry for 'company code'. With this company code from the selection screen, the SAP Exit Variables program reads the attributes for InfoObject 0COMP_CODE (Company Code).
    0P_FVAEX determines the fiscal year variant (attribute 0FISCVARNT) from the attributes for 0CO_AREA (CO queries) or 0COMP_CODE (FI queries). 0P_CTPCA determines the currency type of the profit center local currency (attribute 0CURTP_PCA) from the attributes for 0CO_AREA.
    2. Cause of Error
    The attributes for the controlling area (InfoObject 0CO_AREA) or company code (InfoObject 0COMP_CODE) were not loaded into the BW system, or the attributes for the controlling area are not active in the BW system.
    Check whether this is the cause of the error in your BW system. Display the contents of table /bi0/mco_area or /bi0/mcomp_code using transaction se16.
    Application CO:
    Check whether the attributes 'fiscal year variant' (field FISCVARNT) and 'profit center local currency currency type' (field CURTP_PCA) are filled in the 'A' version (field OBJVERS) for the selected controlling area. If the fiscal year variant in the OBJVERS = 'A' is empty, then the error is with variable 0P_FVAEX. If the currency type of the profit center's local currency in OBJVERS = 'A' is empty, then the error is with variable 0P_CTPCA.
    Application FI:
    Check whether or not the attribute 'fiscal year variant' (field FISCVARNT) is filled in the 'A' version (field OBJVERS) for the selected controlling area. If the fiscal year variant is empty in OBJVERS= 'A', then the error is with variable 0P_FVAEX.
    Procedure
    Using InfoSource 0CO_AREA, load the attributes for the controlling area or company code into your BW system.
    Afterwards, activate the attribute changes in your BW system. To do this, use transaction rsa1, path 'Tools > Hierarchy/Attribute changes', functions button 'InfoObject list'. Choose InfoObject 0CO_AREA or 0COMP_CODE from this list, and activate the attribute changes.
    =====================================================================================
    Is there any special settings needed before writing BEx Customer Exit ?
    I have already created a project in CMOD and assinged a proper RSR00001
    and EXIT_SAPLRRS0_001 and project is active.
    Any help please ....
    Regards ,
    Amol

    My Code is as below ,
              case i_vnam.
                  WHEN 'ZYTD_PERIOD'.
                  IF I_STEP = 2.
                  LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE WHERE VNAM = '0P_FPER'.
                  CLEAR L_S_RANGE.
                  L_S_RANGE-LOW0(4) = LOC_VAR_RANGE-LOW0(4).
                  L_S_RANGE-LOW+4(3) = '001'.
                  L_S_RANGE-HIGH = LOC_VAR_RANGE-LOW.
                  L_S_RANGE-SIGN = 'I'.
                  L_S_RANGE-OPT = 'BT'.
                  APPEND L_S_RANGE TO E_T_RANGE.
                  EXIT.
                  ENDLOOP.
                  ENDIF.
                  ENDCASE.

  • Pricing procedure determination in sales order

    Hi Experts,
    In our business scenario, we have three plants and all plants have different pricing procedure. And we are using same sales area and sales document type for all plants.
    Currently one customer is purchasing goods from only one plant. So in our system, pricing procedure determination in sales order based on customer pricing procedure.
    Now as per new requirement, same customer will purchase goods from different plant. And we can’t change or create new sales area and sales document type as per our existing system design.
    So can we change customer pricing procedure at a time of SO creation level? If yes than how?
    Regards,
    Haresh

    Are you a functional or developer?
    Hope are aware that as per SAP standard,  pricing procedure(OVKK) is determined based on
    (1)
    Sales Org
    (2)
    Distribution Channel
    (3)
    Division
    Customer Pricing Procedure
    (5)
    Document Pricing Procedure
    Sales area determined in your sales order or billing doc
    Determines from Sales Data of Customer Master
    Determines from sales(VOV8)/billing(VOFA) doc type
    In addition to that sales order is created for only sales area, which you select based on your customer sales area while creating the sales order.
    Now, keeping above facts in mind, can elaborate your requirement again.
    Thanks, JP

  • Condition Type in Pricing Procedure Determination

    Dear All,
    I want some clarity in Pricing Procedure determination. As I know in IMG we determine pricing procedure by the combination of Sales Org, Dist. Channel, Division,  Cust. Pricing procedure and document Pricing procedure. There is additional tab Condition type. I just wanted to know the use of that particular field(Condition Type). Please help me to clear this point. Please also give any example if possible.

    Hi Nitesh,
    As u rightly said we determine P. procedure in combination of Sales Area (Org, Dist.+ Channel + Division), Cust. Pricing procedure & document Pricing procedure, in condition Type we need to assign basic price condition type. U may have multiple pricing procedure in combination with sales Area & Doc PP, Cust pp so there u can assign basic price c type which is applicable to that P. procedure.
    Here we assign PP to Condition type, ultimately it captures it in Sales Order condition tab.
    Ex. 1000 10 10 A 1 ZDOMPP PR00 (Basic Price C. Type for Domestic)
          2000 20 20 A 1 ZEXPPP ER00 (Basic Price C. Type for Export)
    Regards,
    Dhananjay

  • Multiple pricing procedure determination problem

    Dear Experts,
    I have a situation in pricing procedure determination. Please advice. The details are given below.
    Pricing procedure is determined for the combination of Sales Org,
    Division, Distribution Channel, Customer Pricing Procedure and Document
    Pricing procedure.
    Say there is a sale happening through following organizational units.
    Company Code: 4260
    Sales Org: 3260
    Division: 02
    Distribution Channel: D1
    Customer: 9000000
    But the material is delivered from the plant that belongs to a different
    company code.
    Plant company code: 4262
    The customer 9000000 has customer pricing procedure maintained as 1 in
    the customer master.
    This will create following documents
    Sales order OR from 3260 to 9000000
    LF delivery
    F2 invoice from CC 4260 to customer 9000000.
    IV inter-company invoice from 4262 to 4260 through following sales area.Sales org: 3262
    Division: 04
    Distribution Channel: 99 (inter-company)
    Here the payer is 4260 which will have a customer pricing procedure
    maintained in the customer master (say 1-standard). The document pricing
    procedure is A.
    The pricing procedures determined for F2 invoice and IV invoice will be
    as per the below assignment.
    3260 02 D1 A 1 PRIPRO1
    3262 04 99 A 1 PRIPRO1
    The requirement is to determine another pricing procedure say PRIPROF
    which is specific to formula average pricing for both the invoice types
    i.e. F2 and IV. The determination will happen from below assignment.
    3260 02 D1 A F PRIPROF
    3262 04 99 A F PRIPROF
    The problem here is that we can not maintain two different customer
    pricing procedures (1 and F) for a single inter-company customer 4260.
    Therefore 3262 04 99 A F PRIPROF assignment is not possible as 4260 can
    either have 1 or F as Customer pricing procedure.
    And 3262 04 99 A 1 PRIPRO1 assignment is already in use so we can not
    replace 1 with F and change the pricing procedure from PRIPRO1 to
    PRIPROF.
    Can you please advice how can we resolve the issue of having multiple
    customer pricing procedure requirements for same customer to determine
    different pricing procedures?
    Thank you.
    WIth regards,
    Sahir Gaulkar

    Hi Ashish,
    Refer this links to understand links b/w the tables.
        http://www.sap-img.com/general/sap-r3-tables.htm.
        http://www.sap-img.com/sap-sd/important-tables-for-sap-sd.htm
    Thanks,
    Swamy H P

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