Condition EK01 is missing in pricing procedure A V  when creating  DP90

dear experts,
I am generating the invoice with the help of DP90,here my issue is in PM side in service order IW51 in header data in customer address we are giving sold to party as xyzzzz and we are saving and this will flow up to DP90,from dp90 it will generate the debitmemo request and generating the billing document,when I am changing the customer as 1233333 in service order IW51, from pm side its doing well but when that flow to DP90 its not generating to debit memo request,its showing error as 
Condition EK01 is missing in pricing procedure A V
The condition issued is not in pricing procedure A V 
I am not able to understand why this error is coming,what to do to solve this issue,please help me out.

It can b'coz of from Source th costing structure is not getting executed.
Check source, controlling config and also, cost sheet used for this process.
I hope following 2 SDN thread will be able to assist you:
- Condition type EK01 missing in pricing procedure A V (error message V1206)
- error message in DP90: condition type not included in pricing procedure
Regards
JP

Similar Messages

  • Condition ZOF2 is missing in pricing procedure A M LOCAL

    Hi,
    While creating a PO, appearing an error message Condition ZOF2 is missing in pricing procedure A M LOCAL..
    Where i have to configure it??
    Plz guide..

    hi
    plz check that U HAVE GIVEN PROPER SCHEMA FOR THE VENDOR  as it is detecting schema as RM0000
    or
    it means that u have not yet setup the manual excise
    check following configuration
    Use Condition Type "JEXC" in MM Pricing Procedure.
    You can use manual excise condition "JEXC" in case if your BED Rate is not fixed as 14% and you want to enter BED Value manually.
    Once you input value in JEXC then it will replace the value of BED in "Taxes" under "Invoice" Tab. And ECS / 2% ans SECess / 1%
    will get calculated on BED Value.
    Here use Tax Code of (14% BED + 2% ECS + 1% SEcess + VAT/CAT As applicable), system will calculate BED, ECS & SECess as per the % maintained in Tax Code. Once you enter value in "JEXC" condition, it will replace the value of BED and ECS / 2% ans SECess / 1% will get calculated on BED Value.
    For e.g.
    As per Tax Code;
    Base Value = 10000
    BED / 14% = 1400
    ECS / 2% = 28
    SECess / 1% = 14
    After putting value in "JEXC" as 1600 (For e.g.)
    Base Value = 10000
    BED / 14% = 1600 (Here 1400 will get replaced by 1600 under "Invoice" tab - "Taxes" button)
    ECS / 2% = 32
    SECess / 1% = 16
    I think the above example will make clear the use of condition type "JEXC"
    And Condition Type "NAVS" (Non - Deductible Tax) is used in MM Pricing which will bring value of CST from "Taxes" screen to "Conditions" of PO. Check the attributes of NAVS condition type in M/06
    rgards
    kunal

  • BAPI Error -  Condition FS00 is missing in pricing procedure A V

    ORDER_CONDITIONS_IN-ITM_NUMBER = '000010'.
    ORDER_CONDITIONS_IN-COND_ST_NO = '10'.
    ORDER_CONDITIONS_IN-COND_COUNT = '10'.
    ORDER_CONDITIONS_IN-COND_TYPE = 'FS00'.
    ORDER_CONDITIONS_IN-COND_VALUE = '20000'.
    ORDER_CONDITIONS_IN-CURRENCY = 'KRW'.
    ORDER_CONDITIONS_IN-COND_UNIT = 'EA'.
    ORDER_CONDITIONS_IN-TAX_CODE = 'VA'.
    ORDER_CONDITIONS_IN-ACCOUNTKEY = ''.
    ORDER_CONDITIONS_INX-ITM_NUMBER  = '000010'.
    ORDER_CONDITIONS_IN-COND_ST_NO = '10'.
    ORDER_CONDITIONS_IN-COND_COUNT = '10'.
    ORDER_CONDITIONS_INX-COND_TYPE  = 'FS00'.
    ORDER_CONDITIONS_INX-UPDATEFLAG  = 'U'.
    ORDER_CONDITIONS_INx-COND_VALUE = 'X'.
    ORDER_CONDITIONS_INx-CURRENCY = 'X'.
    ORDER_CONDITIONS_INx-COND_UNIT = 'X'.
    I'm trying to using the BAPI  'BAPI_SALESORDER_CREATEFROMDAT2'.
    But, I cannot use it because of this message ' Condition FS00 is missing in pricing procedure A V'.
    How can I solve this problem.
    thank you for reading,
    Best regards,
    Jonghwan.

    hi,
    maintain the condition type in your pricing procedure
    goto v/08
    select your pricing procedure
    maintain  FS00 condition type in your pricing procedure
    regards
    senya

  • Condition Z**** is missing in pricing procedure  ZSACLM

    Hi,
    The below is our pricing structure
    ZSN1
    ZSL1
    ZDL1
    ZDN1
    ZSLL
    ZSLA
    Sub total 1
    ZLAA
    ZLAD
    Sub Total 2
    ZOTA
    ZTRD
    Sub total 3
    Net before tax  (123)
    Now, There 2 manual condition types such as ZSKK and ZLKK
    In some cases we enters both manual conditions. System is accpecting only one manual (whichever is entered first) and when we enter the second one, it gives the error
    "Condition Z** is missing in pricing procedure  ZSACLM "
    We verified the pricing schema, everything is well in place. some times this error is not coming.
    Lakshmanan

    Can you update what Condition Type are ZSKK and ZLKK i.e Price or Discount or Surcharge or .... You can Check the same in T.Code: V/06
    Incase if it is Price Condition Type, only one price should be picked up, whichever is the latter one.
    It is recommended to get it debugged to get to root cause of the Problem, with an Abaper.
    Regards,
    Rajesh Banka

  • "Condition PR00 is missing in pricing Procedure A.V."

    Dear Friends,
    I have created Pricing procedure named:ZKA_AB and assigned two condition types (PR00 and MWST) to it.
    But in the standard customer order screen (VA01), when I enter price, it gives an error as:
    "Condition PR00 is missing in pricing Procedure A.V."
    Can anyone tell how to overcome this error?
    Thanks in advance,

    Hi,
    OK, now go in to the Sales order line item and press "Analysis" button option and see what's the pricing procedure appear there in the top left hand corner. Is it what you created or is it still something different?
    If it's not what you have created, then check below.
    Please note, in that IMG node I have mentioned you have to mention 3 things
    1 - Sales area - its the sales are which you create the sales order (Let's say it's 0001/01/01)
    2- Customer pricing procedure - it's the customer pricing procedure of the sold to party. You can view it from XD02 transaction for your sold to party.
    Go to Sales Area data of the customer
    In the Sales tab, there is a field called, "Cust.pric.proc.". that's what should be there in that IMG node
    (Le't say it's "A")
    3- Document pricing procedure - That's what you should take from the sales document type of the sales order.
    To check that go to Tx: VOV8
    Double click on the document type of your sales order. In "Transaction flow" section you should be able to see a filed called, "Doc. pric. procedure"
    (Let's say it's "B")
    So for all those 3 combination if you maintain that IMG node, then it should pick the correct pricing procedure for your sales order. Where as you can see same in the "Analysis" button option
    As per my example you should have below combination in that IMG node.
    0001/01/01 - A - B - ZKA_AB
    Best regards,
    Anupa

  • Condition ZMAP is missing in pricing procedure A BBP 0100 ( Purchase Ordre)

    Hi Experts,
    We work with SRM 7.0
    Please i created, a new condition surcharge. i affected it on my calculation schema. But on my purchase ordre, i have this error message:
    Condition ZMAP is missing in pricing procedure A BBP 0100
    Please i need a help
    Thanks

    Have you searched in SCN about this error ?
    We have plenty discussions about this error..
    Try to search in SCN Search
    I've got too many results and many of them got correct solution..

  • Condition ZJBX is missing in pricing procedure A V

    SAP Master, I have met one Error in 'VF01'. If I put Condtion Type 'ZJBX' in required cell. It
    Produce the Error that is "Condition ZJBX is missing in pricing procedure A V".
    Please, Give me Solution.
    <u>Error Document Message:</u>
    Condition ZJBX is missing in pricing procedure A V                                                                               
    Message no. V1206                                                                               
    Diagnosis                                                                               
    The condition issued is not in pricing procedure A V .                                                                               
    System response                                                                               
    The system does not allow further processing of the document.                                                                               
    Procedure                                                                               
    Supply the missing entry in the pricing procedure in Customizing, or  
        delete condition ZJBX from the document.                              
        If you do not have the authorization to do this yourself, contact your
        system administrator.

    Hi,
       Check the pricing procedure ,you have assigned to the combination of sales area,customer pricing procedure and doc pricing procedure in T-CODE "OVKK".
       When you create a sales order you generally put sales doc type and the above combination determines which pricing procerdure would be determined depending upon the sales area and customer you put i pricing procedure.
      Once you know your procedure ,you can assign the condition type "ZJBX" to the pricing procedure in Maintain pricing procedure(pricing configuration).
       Reward points if this helps.
    Regards
    Karan

  • Condition type is missing in Pricing Procedure determination

    Hi experts,
    We have a problem with Pricing Condition type in CRM.
    We have created a Transction in CRM as a follow up for the Transaction which is replicated from ECC to CRM the pricing procedure has been determined. But the net value is "0".
    when I checked in the conditions tab page "the condition type is missing" I checked Pricing Procedure the condition type is very much there. Then I checked for access sequence for that Condition type "Access sequence is also maintained.
    Then I checked copy controls for the Source and Target Item categories, for copy conditions the indicator is set up as "copy conditions,Redetermine taxes" then I changed it to "Copy all conditions".
    But still it is not happening.
    Can any please help me in this regard? Did I miss any configuration?
    Any help will be rewarded with points.
    Regards,
    Frederick.

    Hi Fredrick,
    This requirement must be assigned in your Pricing Procedure for condition type VKPO.
    The system first checks whether the requirement is fulfilled and than only execute that condition type.
    Requirements are nothing but Java Routines, which check for some condition before executing a condition type.
    For this Go to path
    IMG: CRM-> Basic Functions-> Pricing-> Define settings for Pricing-> Create Pricing Procedure.
    Choose your pricing procedure here. Here for the condition type VKPO requirement 41 must be assigned in column REQ. The requirements are coded in JAVA in SAP CRM.
    If this Pricing Procedure has been downloaded from SAP R/3, u can check in R/3 itself (Tcode: V/08) what the requirement is meant for, but choosing F1 and than the path for customizing.
    Regards,
    Shalini Chauhan
    Edited by: Shalini Chauhan on Apr 29, 2008 2:43 PM

  • Pricing conditions EK01 and PR00 in pricing procedure

    Hi Gurus,
    We have a process in which a SD billing request is generated by using DIP profile (DP90). Pricing condition used in the pricing procedure for the sales document is EK01 (which brings the actual cost of the service order that creates the Billing request through DP90) but it happens sometimes that EK01 is not desired but instead PR00 ( another price agreed with a certain client instead of the actual cost in the order).
    In order to match this need, best would be to combine both conditions (EK01 and PR00) in the same pricing procedure, and as a general rule, EK01 will apply in the billing request price, but in case PR00 condition exists, then this one will prevail and EK01 will be in the price conditions but will not be taken into account in the price calculation--> how can this be done in the pricing procedure?
    Another possibility would be using different pricing procedures so that one has EK01 as pricing condition and  the other one has PR00. The pricing procedure will be assigned by using document pricing procedure assigned to a different document type but this is not the desired solution as it makes much more tricky the design: another dynamic item profile would be needed so that proper document type is assigned.
    Thanks for your great help in advanced!
    VL

    Hi Victor,
    You can put both of the conditions in the same pricing procedure and use the exclusion group to compare the conditions and choose the favourable as per you requirement.
    I hope this will certainly help you in solving your problwm.
    Regards,
    VB

  • Condition type EK01 missing in pricing procedure A V (error message V1206)

    Hi gurus,
    We get error message "condition type EK01 missing in pricing procedure A V" when creating a Billing request from a SErvice Order through TX-DP90.
    We reviewed customizing regarding this issue:
    ODP4 - SD Document linked to condition EK01 (this condition shall bring the actual cost in the order)
    ODP1 - Dinamyc item profile to create Billing Request.
    Pricing procedure: sales area assignments, condition types (including EK01)
    but error still shows.
    Any idea what additional setting is necessary in customizing so EK01 is transfered to the SD doc in DP90?
    Thanks,
    VL

    Hi Lakshmipathi,
    Thanks for your answer.
    I have taken a look to note you mentioned but it is related to Resource Related Down Payments customizing, which is not our actual requirement.
    The note mentions though condition type EK01 for the purpose I am commenting: "...when the system processes a final invoice date, it determines condition type EK01 as the active price condition, thereby billing the actual costs".
    Condition Type is in our pricing procedure with all the usual SD customizing settings, why is the system unable to process the costs?
    Thanks for your always great help,
    VL

  • Condition JEXC- Manual Excise Value, is missing in pricing procedure A M RM

    Dear Gurus,
    During PO creation following massage occurred,
    Condition JEXC- Manual Excise Value, is missing in pricing procedure A M RM0000.
    scenario: - JEXC condition type not picking the value automatically against Tax Code.
    Pl. help,
    Regards,

    hi
    plz check that U HAVE GIVEN PROPER SCHEMA FOR THE VENDOR  as it is detecting schema as RM0000
    or
    it means that u have not yet setup the manual excise
    check following configuration
    Use Condition Type "JEXC" in MM Pricing Procedure.
    You can use manual excise condition "JEXC" in case if your BED Rate is not fixed as 14% and you want to enter BED Value manually.
    Once you input value in JEXC then it will replace the value of BED in "Taxes" under "Invoice" Tab. And ECS / 2% ans SECess / 1%
    will get calculated on BED Value.
    Here use Tax Code of (14% BED + 2% ECS + 1% SEcess + VAT/CAT As applicable), system will calculate BED, ECS & SECess as per the % maintained in Tax Code. Once you enter value in "JEXC" condition, it will replace the value of BED and ECS / 2% ans SECess / 1% will get calculated on BED Value.
    For e.g.
    As per Tax Code;
    Base Value = 10000
    BED / 14% = 1400
    ECS / 2% = 28
    SECess / 1% = 14
    After putting value in "JEXC" as 1600 (For e.g.)
    Base Value = 10000
    BED / 14% = 1600 (Here 1400 will get replaced by 1600 under "Invoice" tab - "Taxes" button)
    ECS / 2% = 32
    SECess / 1% = 16
    I think the above example will make clear the use of condition type "JEXC"
    And Condition Type "NAVS" (Non - Deductible Tax) is used in MM Pricing which will bring value of CST from "Taxes" screen to "Conditions" of PO. Check the attributes of NAVS condition type in M/06
    rgards
    kunal

  • Condition JEXC not working in Pricing procedure for Non Set Off

    Hi,
         While creating PO in case of Dealer procurements i; e we are not buying the materials from the direct manufacturer but from dealer  we need to have BED other than 8%(maintained in J1ID).
          I am using the condition type JEXC in the Pricing procedure which is used to overwrite the value of BASIC Excise Duty in   the Tax procedure. For this I have added JEXC in our Pricing procedure with subtotal as "5".
       JEXC value in the Condition tab becomes the value of JMO1/JMO2 in the invoice tab.
      Now for Set off cased it is working fine. I used to put value in the JEXC in the condition tab other than actual 8% value and it overwrites the value of BED(JMO1/JMO2) .  
    But for Non set off cases it not working correctly.  It overwrites the value of BED(JMO1/JMO2) correctly but the SECSS % becomes zero. Can anyone suggest me the way I can go for non set off case .

    Hi
    Kindly have a look: http://help.sap.com/erp2005_ehp_03/helpdata/EN/0e/db7eb4e9114d85a9335fb1df617504/frameset.htm
    Regards
    Prasanna

  • HM00 -Condition type not present in pricing procedure.

    I have included HM00 as manual condition type in pricing procedure attached to the sales order through prcing procedure detrmination. But in sales order when I am entering the value manually for HM00, the error is "HM00 -Condition type not present in pricing procedure", but actually it is present in pricing procedure.
    Any idea how to fix thie problem ?

    Hi Sunil,
    Just check in V/08 > <b>YOUR</b> pricing procedure and see if HM00 is included in it or not.
    Hope this will definitely solve your issue
    Reward suitably
    Regards
    SD

  • Stored procedure not found when creating a new recordset binding in Dreamweaver CS6 with ColdFusion Server 11

    Stored procedure not found when creating a new recordset binding in Dreamweaver CS6 with ColdFusion Server 11.  I can see the tables and views in the database tab, but no stored procedures.  If I connect to a data source created in ColdFusion Server 6 I am able to see the stored procedures.

    Ben thanks for the reply!
    Yes that is the process I am following:
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    In the Bindings panel (Window > Bindings), click the Plus button, and then select Stored Procedure.
    In the Data Source pop‑up menu, select a connection to the database containing the stored procedure
    Enter the ColdFusion Data Source user name and password.
    At this point in the procedure drop down I would get a message that said No Stored Procedure Found.
    Right now it appears to be working, I had to create a new site that pointed to the older CF 6 server's data source and create a page following the process above, then when I went back to the CF 11 site the stored procedures were now populated.  I need to make sure it is pulling from the correct server but right now it appears to be working.
    Thanks
    Dwight

  • Conditions mutually exclusive in the Pricing Procedure

    Hello,
    I want to define two conditions in the pricing procedure, but I don't want them to be determined at the same time in the billing document. One of them has an access sequence and it isn't always determined, and the other one doesn't have access sequence and is always determined, but I want that the last to be active only when the first one isn't. Is there any way to do this without developing a condition to put it in the requirement field?
    Thank you,
    Silvia

    Try to use the Condition Exclusion For Groups Of Conditions in the pricing customizing.
    Create 2 groups, one assigned to the first condition and the other to the second, then assign the exclusion procedure to the you pricing schema.
    The exclusion procedure should be D, that means:
    Exclusive procedure: If a condition type from the first group exists
    in the document, all conditions types that are found in the second
    group are set to inactive.
    Pls. reward points if helpful
    Regards
    Roberto

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