Dump error in condition pricing unit

hi all
when iam clicking on utilization tab in excise invoice for the bond export its going to dump
and the reason for this is condition pricing unitcan any one suggest on this
regards
sridhar

Hi,
Check with the unit of measure maintained for the material and your condition record, then in sales order. Otherwise just ask your abaper to work on the dump error they will be able to help you out.
Regards,
Sudhir

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Dump error Exception condition "DATA_INCONS_IN_EXIT_MANAGEM" raised.

hi ppl,
I have created a simple badi,when i call this badi its showing the dump error Exception condition "DATA_INCONS_IN_EXIT_MANAGEM" raised.

HI,
I have checked all of them
Actually i am trying this example from saptechnical. com
Even i have tried others examples also but everytime I am recieving dame dump
Exception condition "DATA_INCONS_IN_EXIT_MANAGEM" raised.*
Edited by: Sumesh Nair on Apr 24, 2009 7:08 AM
Edited by: Sumesh Nair on Apr 24, 2009 7:09 AM
Edited by: Sumesh Nair on Apr 24, 2009 7:09 AM

Manul condition type in sales order - default condition pricing unit

Hello!
Is it possible when manually adding a condtion type in a sales order item to change the default pricing unit? This works only if we have maintained the condtion type in VK11 and put the correct default pricing unit. When we manually add a condition type which is not in VK11 and enter only CnTY and Amount, then press Enter - system always come up with Per 1 kg - we want it to default come up with 1000 kg.
Please see link for furter description
http://img408.imageshack.us/img408/8318/zprkxt9.jpg

Hi Simon,
I feel the best option is to go to V/06 and against your condition type - in field ( Changes which can be made = C )
So this means even if you had condition records maintained against this condition type in VK11, you can still edit it in the Sales Order.
Now againt your condition type - condition records, maintain quantity = 1000, so the system defaults the same.
And you can make this condition type - manual and mandatory in your pricing procedure.
I think this should help.
Let me know your feedback.
Reward points if it does.
Regards
Ravi

Change info record condition pricing unit.

i would like to change pricing unit via me12, but the pricing unit can't be modified. how can i achive this. (ps: i change the info record via lsmw.)

are you manage to change the info record price unit using ME12?, i dont think that the price unit can be change after you enter and save it, you need to mark delete the condition line first, then create a new condition line record for that validity period.

Help.. Pricing error: Mandatory condition 0PR0 is missing

I've been having this warning message everytime i try to use a "
zero priced" item in CRM 4.0..
Part of its effect was, the "message number" for this particular warning message contains invalid characters (such as '###' or 'CH' etc..) which gives us a dump screen.
Could someone pls help or give an idea on how to resolve this issue?
Many Thanks! Ü

In addition..
This was how the material was configured.
<u><b>COMMPR01</b></u>
Status of condition record     @5B@     No Errors
Scale available     @00@     No scale available
Condition Type     0PR0     Price
Sales Organization     Corp_DB     Draft Beer Sales-Corporate
Distribution Channel     88     Draft Beer
Condition Rate     0.00
Condition currency     PHP     Philippine Peso
Condition Pricing Unit     1
Product unit     PC     Piece
Calculation Type     C     Quantity
Created by     NGT     THERESA VINA A. NG
Created on     10/09/2007
Valid From     10/09/2007
Valid To     12/31/9999
Again, Thank you so much!

Pricing error mandatory conditions TTE are missing

Daer all,
by creating an sales-order via transaction CRMD_BUS2000115 we get the following 2 errors after the input of one sales-position:
- Item 10     No Tte Input document found B7FA9743CEC6A21DE1000000C0A84D08
- Item 10     Pricing error: Mandatory condition 0TTE is missing
The oss-notes 519942 (and the depending ones) did not lead into a solution. The simulation TTE_SIMULATION of the pricing was successful.
Has anybody an idea especially, what appoints the relevant customizing settings ?
Thanks in advance for any feed-back.

Hi Michael
   CRM are dtermined using the condition technique(E.g.condition type MWST or UTXJ).Have you assisgned the Business partenr Tax Classification?.If the billing is carried out in the CRM system,tax determination will be accomplsihed by using the TTE.The condition typeOTTE triggers the call of the TTE.Maintenance will take place in CRM.
PLEASE CHECK
Business Partner Classification
*Assignment of tax types and groups
*Tax Calculation per country and Region.
*Tax numbers for NATURAL PERSON
Product Tax Classification.
*Assisgnment of tax types and Groups
*Tax Calculation per country and Region
Organisational Unit-Business place
Customizing of Tax Types and Tax Groups for BP and Products.
I hope this helps!!

Pricing error - Mandatory conditions ZMWS DIFF are missing.

Hi All,
We have the error in package quotation Mandatory condition types (ZMWS) & (DIFF) is missing. We check randomly with some customers error is not appearing.(Error is occurring only for particularly ONE customer.)
Initially while entering the details in document (customer no., material, sales areau2026) before saving the document the error message is u201CInternal Error during Pricingu201D.
After saving the document error is occurring as mentioned below.
Error messages:
1. Pricing error: Mandatory condition MT Output Tax (ZMWS) is missing
2. Pricing error: Mandatory condition Rounding Off (DIFF) is missing.
Error message is clearing after some work around in the documents.
1. At header level, change the currency from CHF to EUR and then back to CHF.This will get rid of Round condition(DIFF).
2. And to get rid of out put tax, Ship to address (at header partner tab) by change the country from CH to DE, and changing Transportation zone and Post code country specific to DE. Close the address window and open it again. Change back the address to the original CH and close the window. Out put tax (ZMWS) error will go away.
Kindly any one can give your valuable inputs on this issue. Your help will highly appreciate.
Thanks in advance.
Regards
Bala

Hi Michael
   CRM are dtermined using the condition technique(E.g.condition type MWST or UTXJ).Have you assisgned the Business partenr Tax Classification?.If the billing is carried out in the CRM system,tax determination will be accomplsihed by using the TTE.The condition typeOTTE triggers the call of the TTE.Maintenance will take place in CRM.
PLEASE CHECK
Business Partner Classification
*Assignment of tax types and groups
*Tax Calculation per country and Region.
*Tax numbers for NATURAL PERSON
Product Tax Classification.
*Assisgnment of tax types and Groups
*Tax Calculation per country and Region
Organisational Unit-Business place
Customizing of Tax Types and Tax Groups for BP and Products.
I hope this helps!!

Pricing error: Mandatory condition ZPRI is missing

Hi,
When creating a credit memo request with reference to the original order we get the error: Pricing error: Mandatory condition ZPRI is missing.
Checking in Analysis we get following information:
"The condition is set as an automatic condition without access sequence. Stored condition formulas may deactivate the condition.
Example: In the case of the NRAB free goods condition the minimum amount is not reached. In this case the condition is deactivated using the base value calculation formula 029."
The condition type (statistical price) is setup not to be maintained manually and we want to keep it this way.
As no access sequence exist I do not know how to add a condition record.
I am also unable to trace any condition formulas.
I have checked other credit memo requests for this sales area and none of them have ZPRI in their pricing analysis.
Could anyone help me out?
Let me know if you need more information.
Thanks in advance!
Best regards,
Geert

Hi
Can you check the pricing procedure that is triggered in the Credit memo by going to Pricing analysis..
kinly check and maintain the same.
Regards
Damu

Urgently need solution for Pricing Error: Mandatory condition type missing

Hello, All
I am working on CRM 5.0 service module and I am facing a problem while creating a service order.
When I enter the product in the service order it gives me an error
"pricing error: mandatory condition type Z### is missing" even though I maintained the customer pricing procedure, the pricing procedure determination, and the condition record. The error shows that the pricing procedure is determined as the error shows the mandatory condition is determined but what I think is that it cant find the condition record.
I already maintained the condition table and the condition record in the product master data but it does not pick the price, kindly help. Deserving points will be rewarded.
Regards
Jacopo François

Hi,
Open u r transaction which u r getting the error, Double click on product u ll get the item level info, Select condition there u click on create icon, there u can define the condition.
OR
While creating a sold to party check whether u r entered a sales area data properly or not.
Hope it helps u
Gentila

Pricing unit in condition type..

Hi folks,
I have a problem with " pricing unit".
Iam using condition type EK01 . Under normal circumstance, the pricing unit takes the value of 1..
Suddenly, it is taking 100 as value.
Can anyone give a clue from where this, Pricing Unit picks this value i.e 1 or 100.
and now how it is suddenly taking 100..
where we need to make settings for this...
thanks in advance,
Sourav

Hello Saurabh,
Please check following things -
1. MM02 - Accounting data1 tab, Price unit - should be "1"
2. In EK01 condition under heading "changes can be made" remove tick for quatity conversion.
Hope either of this will you to resolve the issue.
Regards,
Satish

Set "E" for V1801 Message: Pricing error: Mandatory condition ZR01 missing

Dear All,
I want to set below error message to appear as ERROR.
Right now this message appear as a GREEN Color message. Therefore user can save the sales order without pricing.
My requirement is to BLOCK the user from entering a sales order in to the system without pricing. (Not even a incomplete order)
Message
Pricing error: Mandatory condition ZR01 is missing
Message no. V1801
Please note I have done following configurations.
- I have set ZR01 condition as MANDATORY in my pricing procedure. - B'se it's the price for the material
- I have set "Manual Entry not possible" for this condition type - Price should always pick from VK11, User should not be able to enter manually.
If Price is not there, user should not be able to create a SO.
NOTE:
In the transaction OVAH, I cant see this message no to set as E.
even in SE91, I don't see a place to set the message type.
Is there any other way to set this message as "E" & to prevent user from entering a SO to the system without price???
Appreciate your help !

Dear Senya,
Your suggestion works really fine with me.
It didn't make that message an ERROR message type. But it prevents user saving any incomplete document, where in my case it's pricing. So user has to complete the pricing in order to save it.
Thanks a lot for the help !
All others, thanks a lot for your suggestions !!!
Edited by: Anupa Wijesinghe on Aug 10, 2009 6:41 AM

"Item 10 IPC:TTE:Calculation error: Pricing error: Mandatory condition & is

Hello Experts,
I need your help to solve this TTE pricing error.
In Service Order, I am getting this error message for one particular material only
"Item 10 IPC:TTE:Calculation error: Pricing error: Mandatory condition & is missing".
Remaining materils I am not getting this error message.
Please proivide your suggestions to crack this.
Thanks

Hi,
This message come when you caculate 0TTE when doing cross country transactions . Check if this codition needs to be caculated for your order. If it is not required you should not make call .You can try to eliminate this error bu uisng the BADI BADI_TTE_DOCUMENT

Convert Pricing Error : Mandatory condition PR00 missing as a red error

HI GURUS,
May I know if I can make the error "Pricing error : Mandatory condition PR00 missing" as a no-go red error? We would not want to be able to save the sales order, then create the outbound delivery and only to reverse them after not being able to post the outbound delivery. Making it a no-go error will help us save time and effort if we commit mistakes in the sales order encoding.
Thanks a lot for your prompt reply.
Regrds,
Frances

Hi
Rahul
The error is becose of two reason
1. Check have u entered plant or not? If yes then
2. Mintain PR00 condition thr. Tcode VK11 and do the update pricing.
This two are the possibilities please check and try.
Hope this will help you.
Thx.

Pricing error:Mandatory condition xpi1(intercompany price) is missing

when i wanted to create Return order with ref to Invoice,its throwing an error Pricing error:Mandatory condition xpi1(intercompany price) is missing.Infact this condition type is there in Order,but its missing in Invoice,so not able to create Return order.What cud be the reason for the condition type missing in Invoice????

In T. Code V/06 go to this condiition type XPI1 and in control data 2 - check "Inter-company billing condition". This makes this condition to flow in the inter company invoice. Then you will be able to process the returns wrt to the invoice.
In the copy controls from Inv to Retruns order , T Code VTAF, at the item level, use pricing type D or G(G if you want to redetermine taxes)
Hope this helps
Regards
Sai

Pricing error : Mandatory condition ZHPR is missing

The user is doing sales return.
In VF02, The prices are not updated and ended up with the error " Pricing error : Mandatory condition ZHPR is missing"
He used VK11 and updated the price and also tried in all key combination.
Still it is showing an error.
Please help.

Hi,
This is very common error, you can ref. through sdn.forum, however
1, First check the Pricing procedure for your condition ZHPR, also check if any requirements assigned to your billing doc.
2, Please check the analysis of the pricing in u201CVF02u201D, Just click on the condition u201CZHPRu201D and view the reason on right side.
I am sure you would find the fault.
Regards
DSR

Dump error in condition pricing unit

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