Error in Condition Supplement

Dear Friends,
During Creating condition supplements i am getting and error,
While maintaining a condition supplement for a condition K004 i am adding K007 as supplement, while maintaining in condition record when i try to enter K007 as condition supplement, it give an error that *Requirements for Condition type K004 is not fulfilled *
i have assigned a both the conditions to Account key and everything is fine in pricing procedure
Please help me
Regards

Hi,
Just check in V/08, your assigned Pricing Procedure. The "Requirement" column must have "2" (Item with Pricing) should be there for both the condition types. But if you are deviating from this Requirement, then this error may result.
Just re-check the settings as well as whether your Pricing fulfils the Requirement.
Regards
SD

Similar Messages

  • Condition supplement for automatic tax in sales order as well as billing

    Dear All,
    I am using pr0000 condition suppliments in my pricing procedure.I am maintaining material wise price along with taxes in pr00 condition(vk11).Every thing is fine but for the data getting posted into FI.It gives an error stating that error in account determination.What could be the possible reason for this error.?can we enter taxes for the material here?
    When i am Entering the Taxes manually for the same material it is getting posted correctly.Where i am going wrong?Your solution to this is solicited and reward points are assured for
    We are following TAXINJ proceeudre and we are connecting FI tax code through condition records.
    govind.

    Hi
    Posting of Sales Tax or any taxes are thru Tax Codes. We have to configure tax code A0 for out put tax & V0 for input tax. Tax codes can be configured thru T-code - FTXP. The rate can be maintained at config level while creating the tax code or else we configure the tax code and later we shall maintian rate for the tax code in T-code FV11.
    Note: - Tax codes are exported from one client (development client)  to anoter and inported in receiving client (testing cleint).
    Taxes rate maintaince is not thru VK11 it is FV11 for a tax code.
    Thanks
    Colin Thomas

  • 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 can’t 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

  • 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.

  • To check Condition Supplements entries in tcode ME31K/ME32K

    Dear Friends,
    My requirement is to put a check on condition type selection and entries of condition supplements for transaction code ME31K/ME32K.
    First Requirement:
    For a Contract PO, we have 2 condition types 'P000' and 'ZP00'. Currently it is allowing me to select both the condition types. Whereas my requirement is that it should provide me selection for either of 2.
    Second Requirement:
    Once I select any one condition type from above, it will allow me to add condition supplements to it. Here also, it should not allow me to enter one condition more than once.
    For eg. It allows me to enter condition type FRB1 twice, which sholudn't be the case.
    Do we have any USER EXIT or BADI or IMPLICIT ENHANCEMENT for doing the same.

    Hi Ashish Kansara,
    You can use customer exit "MM06E005". In that use the Function exit "EXIT_SAPMM06E_012", there is an internal table as "TKOMV" which will contain the condition tab. Keep your conditions as required.
    Note : This exit will get triggered in ME21N/ME22N etc. So keep proper conditions.
    Thanks & Regards,
    Rock.

  • DMEE: Error in conditions for node Invcr: reference ID IDTP is not permitte

    Hi  Friends ,
    I have problem with nodes in DMEE .
    When child node is from a Exit funtion moduel , not from the Payment FPAYH/FPAYP/HX structures, is empty . I dont want the parent node to be displayed .
    EX:
    <INVCR>  -
    Should not display when node2 is empty
              <ID> -
    empty/or values from Userexit.
    I am using No mapping for parent nodes.
    trying to give Reference ID for childnode and using it in parent node conditions and i guess using a lower level REFId is not permitted . My DMEE is giving following error.
    Error in conditions for node Invcr: reference ID IDTP is not permitted
    Message no. DMEE_ABA305
    Diagnosis
    You have specified type 3 in the conditions, meaning that the argument is a reference ID. Your entry in the argument field, however, is not an existing reference ID.
    I did define the Reference NODE ID ,ID

    Hello Srikanth,
    The problem is with the semantics of the code you are writing.
    Refer to the following code to get Account ID from the value node:
    data: lv_account type string.
        lv_account = lv_value_node->get_property_as_string( iv_attr_name = 'ACCOUNT_ID'  ).
    or
    data: lv_account type bu_partner.
      CALL METHOD lr_value_node->get_property_as_value
        EXPORTING
          iv_attr_name = 'ACCOUNT_ID'                            "#EC NOTEXT
        IMPORTING
          ev_result    = lv_account.
    I hope this helps.
    Thanks
    Vishal

  • Condition supplement in customizing of sales

    hello
    Can someone tell me how to include a condition supplemet in the condtion record.That option is greyed out in my screen (VK11)
    I have gone though various post and found that this has to be included in the customizing of sales to have the option available.
    Can you people guide me to do that.
    i have tried various option in the customizing of sales (conditon type) but nothing worked.
    Regards
    Harish

    Hi Harish,
    The method is as follows:-
    1) Decide which condition types you want as a supplementry conditions
    2) Create a new pricing procedure in transaction V/08
    3) Include conditions decided in step 1 as condition type in the new pricing procedure created
    4) Now in transaction V/06 select the condition type for which you want supplementry condtions
    5) Go to the detailed screen of that condition type, under the section 'Master Data' there is a field called 'PricingProc'. Enter the pricing procedure created in step 2 in this field
    6) Now when you go to transaction VK11, you will get the push button for condition supplement in the application tool bar. You can create the condition records.
    Pl write back if you want more help.
    Regards,
    PATHIK

  • PowerCenter8.6.1:WinS2003:ERROR: Unexpected condition at file:pmmetrics.cpp

    Hi,
    Win Serv 2003
    PowerCenter 8.6.1 downloaded from edelivery.
    MS Windows Latin 1 (ANSI), superset of Latin1
    Repository Service start sucsesfull.
    Integrate service with message "The service did not start. Check the log for more information. "
    the log for domain contain such for powerCenter 8.6.1:
    Service Manager
    ERROR
    ?? ??? 28 10:46:10 2010
    Domain Monitor
    SPC_10008
    Service Process [BI_IntServ] output error [ERROR: Unexpected condition at file:[\861_build\build\powrmart\common\utils\pmmetrics.cpp] line:[2092]. Application terminating. Contact Informatica Technical Support for assistance. ].
    the log for domain contain such for powerCenter 8.6.1 hotfix6 :
    Domain Monitor
    SPC_10008
    Service Process [BI_IntServ] output error [ERROR: Unexpected condition at file:[\861HotFix\build\powrmart\common\utils\pmmetrics.cpp] line:[2111]. Application terminating. Contact Informatica Technical Support for assistance. ].
    Service Manager
    pls help me. I am new in PowerCenter and not good in English.
    The system installed as part of Oracle BI Appl.
    Edited by: Vash_Stampido on Jan 29, 2010 6:39 PM
    Edited by: Vash_Stampido on Jan 29, 2010 6:39 PM

    Launched on another machine, WIN XP / PowerCenter 8.6.1
    Used codepage "MS Windows Cyrillic (Slavic)"
    Services start normal,
    but when you try to import the repository (which is given in the BI APP), the next error became:
    C:\PowerCenter\server\bin>PmRep restore -u Administrator -p Administrator -i S:\
    !BI\BI_doc_install\inst\inf_repository\Oracle_BI_DW_Base.rep
    Informatica(r) PMREP, version [8.6.1], build [183.1218], Windows 32-bit
    Copyright (c) Informatica Corporation 1994 - 2008
    All Rights Reserved.
    This Software may be protected by U.S. Patent Numbers 6,208,990; 6,044,374; 6,01
    4,670; 6,032,158; 5,794,246; 6,339,775; 6,850,947; 6,895,471; 7,254,590 and othe
    r U.S. Patents Pending.
    Invoked at Fri Jan 29 18:48:14 2010
    Failed to execute restore.
    Completed at Fri Jan 29 18:48:15 2010

  • Approval Overtime iView Error - "Exception condition "PROFILE_NOT_FOUND"

    Hi There
    I have looked at every forum thread loaded on this site and if I missed something I do apologise.
    I keep on getting error - "Exception condition "PROFILE_NOT_FOUND" raised., error key: RFC_ERROR_SYSTEM_FAILURE"
    I have maintained what I deem the relevant configuration in my view and also updated the user parameters.
    SAP_LINE
    Field Selection Detail Screen        PERNR   Personnel Number
    Field Selection Indiv. Record View   PERNR   Personnel Number
    from the default
    Field Selection Detail Screen        ESS     Personnel Number
    Field Selection Indiv. Record View   ESS     Personnel Number
    CATS Approval: Individual Record - PERNR
    CATS Approval: Details - PERNR
    Approval Profiles - ZLIN
    Any help will be appreciated.
    Regards
    Maahir

    Dear Maahir,
    Have you defined a CATS Data Entry Profile in the CVR user parameter? Would you please also check whether the  default 'ESS' profile does exist in your system? The Manager have an infotype 105 in valid period right?
    Normally this error comes on ESS when the system is looking for a CATS Data Entry Profile, which has not been assigned to the user.
    This CATS profile can be assigned to the user either via the User Parameter 'CVR', with the name of the Date Entry Profile entered as the parameter value, or by creating a default ESS Data Entry Profile.  R/3 can then assign a profile to the employee even if the user parameter CVR has not been explicitly set.  The CATS Data Entry Profiles are stored in the table TCATS.
    For more information on creating the default Data Entry Profile, see the IMG, under Cross-Application Components -> Time Sheet -> Specific Settings for CATS -> CATS regular -> Set Up Data Entry Profiles.
    For more information on the CVR user parameter setting, see the SAP Library, under Cross-Application Components -> Cross-Application Time Sheet (CATS) -> User Interfaces -> CATS regular.
    As it is in MSS when approving, here I am giving you some information which will help you in this regard (PROFILE_NOT_FOUND):
    In the IMG (transaction SPRO), go to
    - SAP Customizing Implementation Guide
      - Cross-Application Components
        - Time Sheet
          - Specific Setting for CATS regular
            - CATS regular
              - Approve Working Time
                - Define Field Selection for Individual Approval View
                - Define Field Selection for Detail View
    Hope the above information should help.
    Best Regards,
    Deepak..

  • 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

  • ME11 Bapi for  Gross Price conditions PB00 : conditions supplement

    Please let me know any bapi for ME 11 gross price conditions pb00 : conditions supplement.
    No one knows about this?
    Edited by: tashvi on Apr 2, 2009 9:31 PM

    I am abale to create inforecord using BAPI's . But the problem is with conditions .
    If a vendor gives discount to a material .
    where do i need to populate those values?
    Edited by: tashvi on Apr 3, 2009 3:26 PM

  • (no inline validation error displayed)) condition type and plsql expression

    Hello all
    Is it possible to use a plsql expression (eg: (:REQUEST = 'PXX_LIST_ITEM')) AND (no inline validation error displayed)) condition type at the smae time ?
    HTMLDB must be testing a substitution variable when the conditional display section is set to 'no inline validation errors displayed'.

    Hello,
    I don't know for sure because I never used it, but I think you can use the pl/sql variable htmldb_application.g_inline_validation_error_cnt. This variable identifies number of inline errors found.
    You can also check if the variable htmldb_application.g_notification contains a value.
    Fred.

Maybe you are looking for

  • Trouble getting photos from iphoto to iPhone

    A few months back I had updated my iphone to 4.3.2 (somewhere around there) and it began transferring only a very small subset of the photos from photo to my phone.  After the sync, it would say something to the effect of "Image "DSC_00112" could not

  • What is the field name for item serial number

    hi all i am doing dispatch report .... i need field name and table name for [item serial number (min) from batch number of that delivery material,item serial number (max) from batch number of that delivery material] ... actually this was the exact te

  • ATV2: Error occurred while loading this content

    This error started appearing out of the blue today. And I'm nearly at my wits end with this, because no solution I could possibly think of makes any difference. I would get this error intermittently once a month or so, but unplugging ATV2 and doing a

  • Workstations not Joining the Domain after OSD

    I have a sporadic problem happening in my Environment.   OSD Deployments for the most part finish successful , workstation joins the domain with no issues.   At certain locations  occasionally the workstation does not join the domain.     Have you se

  • I destroyed my MacBook Air with wine spill.

    I destroyed my MacBook Air with wine spill. Logic bard etc. are burnt. Can you help me with some tips or experiences? Should I sell the remainings or try to repair it?