"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

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
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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 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 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

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 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

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

Mandatory condition PR00 is missing

Hi Guru's,
   While creating a salesorder it was giving an error that mandatory condition pr00 is missing.I have checked for condotion records in vk13 ,everything was fine..but i dont know why it was showing that error..plz help me out.
Thanks in advance..
Regards,
cherukuri.

hi,
kindly see the date & time settings in your system under control panel. if it is mentioned in the current year and date(ex- if it is like the year 2010, date- 8th, then the pricing will not be determined).
when everyting is ok, then follow the steps.
1. step. create condition types for basic price, discount, freight and taxes by copying from the std. one.
transaction code= vok0 or this menupath follow.
IMG- SD- BASIC FUNCTIONS - PRICING- PRICING CONTROL - CREATE CONDITION TYPES.
2. Create condition tables thru the same menu path.
     a. for basic price - 3 tables
     b. for discounts k004, k005, k007 - each 1 tables
     c. for freight - 1 tables.
     d. for tax - 1 table.
while u r creating the tables, pl. see the fields u r selecting. to findout whether the selected fields are right or wrong? after creating the fields, check with technical view on the tab screen. if it is like HIENR, Then the pricing will not determined.
3. Then create the Access Sequence for the tables thru the same menu path.
4. maintain those created in your pricing procedure (like ZVAA01)under control data. then save it.( Tips: u can create your own pricing procedure or copy it from the std. RVAA01 and maintained ur conditioned types which u have created).
5. step. maintain this pricing procedure to ur sales areas by selecting new entries.
6. after all maintain the condition records thru VK11 for ur materials in each condition types.
finally u create the sales order and see , the same error will not throw.
note: even see the tax determination rule in ur system.

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

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

How to Know one condition Type (PR00) used in which pricing procedures

Hi Friends,
I have 20 pricing procdures I need information that condition type PR00 is used in which pricing procedures.
by help of
any report
any table etc
Thanking you
Arun

Dear Customer,
in standard there is no report available for your requirement.
In this case you can only create your own selection report therefore.
regards
Claudia

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

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