Error in prices of contract

I have created a local contract in SRM.
However, the materials do not take the price from contract.
The SC take the price in zero when they are created directly in SRM, and the transferred ones of ECC take the price from backend.
some suggestion to solve this issue?

what is yr tech scenario?
classic or ECS?
you are using local or backend products?
If SC is created with backend products
and tech scenario is CLASSIC with backend pur grp responcible
then if a valid ECC contract is available for the SC product
and source list is maintained for the plant and material in ECC
SRM picks up the ECC contract as source of supply
what is yr requirement?
BR
Dinesh

Similar Messages

Transaction cannot be posted due to errors in price determination - MIGO

Hi,
I have made PO with reference to the contract. While posting the MIGO error message displays as "Transaction cannot be posted due to errors in price determination. But with same combination ( Materials and Vendor which were used in Po from Contarct) was used to prepare a PO with out any reference, subsequent MIGO transaction was saved without any error msg. This problem is happening the MIGO through PO reference of Contract or MIGO for schedule line agreement. So your help pls.
Veera.

hi
u have to check Note 1059878 - Error after the Note 1043857
Summary
Symptom
1.When you try to post a goods receipt (MB01/MIGO) against the purchase order, you get an error ME 573 "Transaction cannot be posted due to errors in price determination". This is caused by the code from the Note 1043857.
2.Also,when you have note 1043857 implemented and then try to do a price comparison (ME49)among the RFQ,you see the message 06 616 'selected quotations not directly comparable'.This is again caused by the code from the Note 1043857
Other terms
UNICODE, GTKOMK-KEY_UC, GTKOMK, MIGO, ME49,Price comparison, 06 616, ME 573
Reason and Prerequisites
This happens after the code from the Note 1043857.
Solution
Please apply the code correction below.
regards
KI

Error: Transaction cannot be posted due to errors in price determination

Hi,
I am facing below error when i try to post GR for a SA. I checked out all the configurations, these worked on GR for PO but not on SA.
I have seen other posts which recommend to view OSS note 447374 and 446831. I am not sure where to find these and how to use these notes.
Please help!.
Thanks
Ramya

Here you go
Transaction cannot be posted due to errors in price determination
Message no. ME573
Diagnosis
The error marked with 'X' occurred during the price determination process for purchasing document 201 00010:
[ ] Net price is 0.
[ ] Net price is negative.
and/or there are no valid conditions or the duration of the
contract has ended.
[ ] Effective value is negative.
[X] Mandatory condition missing.
[ ] Negative delivery costs.
[ ] Delivery costs have been recorded although invoice
receipts are not defined for the item.
[ ] Error during quantity conversion
[ ] Error during currency translation
[ ] Field overflow
[ ] A condition involving delivery costs exists without a
transaction/event key.
[ ]Error during maint. of delivery costs in master conditions
Delivery cost conditions in different validity periodsnot identical
System Response
The transaction cannot be posted without successful price determination.
Procedure
Check the purchasing document and the associated conditions:
Display purchase order
Display scheduling agreement
If the problem cannot be resolved in this way, contact your system administrator.
The latter can check the Customizing settings for price determination in Purchasing under Conditions -> Define Price Determination Process
When the foregoing steps have been carried out, try posting the transaction again.

Transaction cannot be posted due to errors in price determination

Hi
when I made the receipt of goods by MIGO the system to me gives me the following message blocking:
" Transaction cannot be posted due to errors in price determination
   Message no. ME573 "
Thainks in advance

Hello
Please refer the message long text and just check based on the suggestions given :
Short Text
Transaction cannot be posted due to errors in price determination
Diagnosis
The error marked with 'X' occurred during the price determination process for purchasing document :
[ ] Net price is 0.
[ ] Net price is negative.
           and/or there are no valid conditions or the duration of the contract has ended.
[ ] Effective value is negative.
[ ] Mandatory condition missing.
[ ] Negative delivery costs.
[ ] Delivery costs have been recorded although invoice receipts are not defined for the item.
[ ] Error during quantity conversion
[ ] Error during currency translation
[ ] Field overflow
[ ] A condition involving delivery costs exists without a transaction/event key.
[ ]Error during maint. of delivery costs in master conditions
              Delivery cost conditions in different validity periods not identical
System Response
The transaction cannot be posted without successful price determination.
Procedure
Check the purchasing document and the associated conditions:
Display purchase order
Display scheduling agreement
If the problem cannot be resolved in this way, contact your system administrator.
The latter can check the Customizing settings for price determination in Purchasing under Conditions .
warm regards
Ramakrishna

Getting a Page Cannot be Displayed error while uploading a Contract Document in SAP E-sourcing for size 500mb

Hi Guys,
I am getting a Page can not be displayed error while uploading a COntract Document in SAP-E-soucing 7.0.
Maximum Size set in Our SYSTEM is :9765MB.
Approx size of the Document tried is more then 300MB.
Appreciate your help on this.
Regards
Tarun

Hi Tarun,
Please check the below system properties using system user login
attachments.maxSizeKB.buyers - "Maximum size in KB of a employer-attached attachment file"
attachments.upload.enable.buyers- " Enable/Disable uploading of attachments by internal users"
Also Please check with other attachment, contracts related properties in the System.
Let me know if this helps.
Thanks,
Raj.

Price Match Contract Phones - Call Mobile Back Office

I went into my local Best Buy yesterday to purchase a new iPhone and asked to have it price matched with Walmart's $50 off deal. I was told that they do not price match contract phones. I told them that I had read on the Best Buy Forums that they do, but they refused to give me the price match. I went ahead and purchased the phone thinking I may be wrong.
After I left, I looked up the forums again and confirmed that others had asked and the moderators said they would price match. So, I called 1-800-BESTBUY. The first person I spoke with said the same thing - no price match. I told her about the forums and she put me on hold and confirmed with her manager that they will not price match contract phones. I then pointed out the forums and she pulled it up so we could look at them together. She went and spoke with her manager again and they finally agreed that they could price match. She then transferred me to mobile sales (45 minutes later). Mobile sales said they would not be able to help me and transferred me to Mobile Back Office.
At this point I had been on the phone for 1 hour and 13 minutes. Finally, Mobile Back Office confidently told me that they do offer price match on contract phones from local retailers; e.g. Walmart. I was so relieved...but then he said I would have to go back in the store to have the price match honored since that is where I purchased the phone. But he said the store associate could call 1-800-BESTBUY and ask for the Mobile Back Office to confirm the price match policy if they have questions. So, I guess I will be headed back in the store again tomorrow.
Moral of the story? If your local store tells you they won't do the price match on contract phones...save yourself an hour and 15 minutes and just have them call and speak to Mobile Back Office.

Greetings mcharman,
I hope you are enjoying your new iPhone! I’m sorry to hear you had such difficulties with price matching Wal-Mart. After receiving various answers, I can imagine you might be a bit confused on how to request a price match.
Generally speaking, we should price match contract phones that are sold at local retailers, although contract phones sold by online retailers would be excluded. You may review this via our Price Match Guarantee page on BestBuy.com.
That being said, while we do price match contract phones (as long as it's available at a local competitor) there are times where the competitor's sale may have terms and conditions that ultimately result in Best Buy not being able to match their advertised price. You may wish to consult a manager at your local store for further consideration on the price match.
Sincerely,
Tasha|Social Media Specialist | Best Buy® Corporate
Private Message

Error while doing Sales contract

Hello ,
I am facing an error while doing sales contract . The error is as follows:
Message no. FI311: No commitment item entered in item 00010
Kindly provide the solution to solve this issue
Thanks

Note 1267998 - FI311 - Common issues related to this error message
Note 418471 - V1331 (Item & does not exist) / Funds Management
Regards,
Ravi

Error in price at the time of creating SHC fro catalogue item

Hi
Cann anyone help me with the following problem.
Error in price at the time of creating SHC fro catalogue item
mentioned below article no. 0452202 then a pallet is to cost 3275,05 (you can only order min. 10 pallets).
The system multiplies up the price by 10 & 10 and at that moment I transfer the shopping trolley it multiplies up again.
The price for 10 pallets was gladly to be 32720,50 - Buttttttttttttt it turns into 3.272.050.
Please help me in providing a solution for this
Best Regards.
sairam.

Hi
Please go through this ->
Note 739562 Simplified pricing: Price 0.00 if catalog item.
This is the standard system response as of EBP 3.5 Support Package 05 or Note 569275.
This also depends on how you uploaded the price in the catalogs ->
For price details you should use the following characteristics:-
/ccm/price[1]#/ccm/amount /ccm/price[1]#/ccm/currency_code
Perhaps you have to maintain field pricechangeable in BADi-InterfaceIF_EX_BBP_CATALOG_TRANSFER in method - ENRICH_ITEM_DATA. This will make sure you can edit the price_
Other useful pointers ->
Re: Price determination
Re: free item shopping from catalogue....product with zero price
OSS note 550071 - price for catalog product
How to Upload Price details for a catalog in CCM 2.0
Do let me know.
Regards
- Atul

Erro"Transaction cannot be posted due to errors in price determination"MIGO

Hi All,
I am facing error message "Transaction cannot be posted due to errors in price determination" for "X-field conversion" while posting GR document against Scheduling agreement.
I have checked the Validity periods of conditions maintained in Scheduling agreement and it was within validity.
In Material master - Price Control - V (Moving average price/periodic unit price)
Standard price              0.00
Per. unit price             1.58
Price unit             1
Please help me to resolve this issue.
Cheers!
Sujay Chinchole

your material master displaying Zero price .maintain the price in material master.and also check why material has Zero price.
what is the price in material moving average field
Edited by: Sridhar Jayavarapu on Mar 13, 2009 7:17 AM

Cost center PR price from contract

Hi
my requirement is to get Purchasing Request ((which is cost center PR acct cat:K)) price, from a relevant valid contract..
even when i assign the contract as a source of supply system doesnt take the PR price from contract?
Any suggestions
Thx in advance

Hi ,
Please take care of the SAp note 311174
Cause and prerequisites
The transfer of data from the source of supply is not planned and only
makes sense in some cases. In particular when you change the source of
supply later the copied data must be changed again. However, at this
time it is no longer clear whether the data was copied from the source
of supply or was entered manually.
For your requirement, I would like to suggest you to use the enhancement
below to implement your own logic in purchase requisition:
LMEKO002
Enhance communication structure KOMP for price determination
MEREQ001
Customer's own data in purchase requisitions
BR
Nadia Orlandi

Give error message to expired contracts

Hi,
My requirement is that,While creation of all contracts like T&M,Milestone and Fixed Bid contracts.I want to configure error message to expired contracts in line item,any one can give me the solution.
Edited by: Interprise Project on Dec 7, 2010 12:12 PM

hi
this is to inform you that,
i think there is no solution in standard settings:
so this is simple and feasable solution for your requriment.
let it me any contract at the back end it will be supported with PROGRAMS AND USER EXITS, right.
that is what i have asked to give the information to solve your question.
please catch the message and double click take the message number and go to SE91 and give the message and execute or display.
it will take you to the messsage screen and with its number.
select it and goto where used list.
there you will find I or W informatin or warning mesage
tell your ABAPER to convert it to E - error message with expired contract.
hope this clears this issue.
balajia

Error: "Transaction not posted due to errors in price determination"

Hello,
Please tell me why this error occurs "Transaction not posted due to errors in price determination"
for purchasing document.
I have checked the PO and it contains all the valid pricing details.
Then why the error?
Thanks & Regards,
Priyanka

Hai
Check ur Pur.Grp and the Vendor U are using some time u may be using the differrnt vendor grp and pur grp or pur org thru which the pricing procedure hets triggered
thnk u
with rgds
moosa anis

Transaction cannot be posted due to error in price determination

Hi Experts,
I am procuring components thro purchase order created on 2007.
When i tried to do GR with respect to Inbound delivery, it is throwing error as " Transaction cannot be posted due to error in price determination"
Please suggest.

Hi,
1. Check accounting view of material in material master.
2. Check Conditions is available or not in MEK3 t.code
3. OR see OSS notes 447374 and 446831 and 457511
Regards,
Biju K

InfoRecord price versus Contract Agreement Price !!!

Hi
I have a material for which there is full fledged InfoRecord and the price in that matained as 30 euro.
And i have a contract agreement for the same material which i have price as 28 euro.
Now if i raise a PO for that material mentioning both the inforecord nunber and contract agreement number in the PO, which price should it pick up ....Inforecord price or Contract Price as per SAP Standard ??
Swiftly reply me
cheers
MaruthiRam

Hi,
As per SAP Standard Source Determination happens in following sequence;
1. Quota Arrangement
2. Source List
3. Outline Agreements (Contracts / Scheduling Agreement)
4. Purchase Info Record
So when you create a PO w.r.t. Contract then it will copy price from Contract document instead of taking from Purchase Info Record.

MIRO Error - The price for material X will be negative

Dear All
When create invoicing in Tcode MIRO, have message error
The price for material X will be negative
Message no.C+131
Diagnosis
the system calculated a ngative moving avarage price for the material
System response
the moving avarage price is set to zero for material with price control S
Processing is terminate for materials with price control V, because the system is not set up to handle negative prices for such material
The message Error will solve, after there is new GR from vendor.
are there anyone can help my problem
regrads
imron

Dear Gregory Mathews,
thanks for your response
the price contrl for the material is set as 'V' and the standard price for the material is 0
And qty Stock < qty invoicing
My question is:
1. My stock < qty invoicing was caused by material used, whereas invoicing from vendor not yet come so that invoice created after material used, --> How to solve ?
2. I agree with your statement that "The error will come either if the price contrl for the material is set as 'S' and the standard price for the material is 0.
Or if there isn't enough stock coverage" --> how to solve for next time
regrads
imron

Error in prices of contract

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