Incorrect status in pricing

Hi experts,
we are on srm7.02 classic scenario,dump occurs when creating shopping cart.
regards,
srinivas

hi ,
Srinivas
if the SC type is free text, then Maintain "ST" dimension, this is mandatory if you want to procure free text item using shopping cart
to activate the simple pricing follow the note 1359426
Regards,
kiran

Similar Messages

Incorrect Status in Pricing issue_short dump

Hi,
All of sudden when we create sc non catalog, its giving short dump. Its uncaught exception ie Its CX_BBP_PD_ABORT exception..only error message that i found relevant is " incorrect status in pricing".. I checked IPC and its active and running..
I did manual check for IPC (simulation of pricing using manual check) and it gave the same "incorrect status in pricing"
Did anybody came across this issue.. Is this something to do with UOM's? I was able to create catalog sc and internal goods/services based sc...only non-catalog sc is giving short dump..
I searched couple of notes and couldn't hit the right one and i dont want to activate simplified pricing so that we can avoid IPC altogether.
Appreciate any hits/clues..
Thanks
Krish

Hi Robin,
Thanks for reply. We are on SRM Server 5.5.
I am wondering if this error is something to do with any missing UOM's in SRM. I see one message in these short dumps..
"ST" physical unit not available"..
Already checked 781669 note..but it seems this is old note and not applicable..as we are already on SAPKIBKT11 patch level.
Raised OSS and waiting for reply.
Thanks
Krish

Dump in production system :Incorrect status in pricing

Hi All,
We have patched out SRM5.5 server system recently with 15 and 16 patch.
After the patch we are getting many dums in production system.
When i check in the ST22 ,the error syaing that
Error analysis
    An exception occurred which is explained in detail below.
    The exception, which is assigned to class 'CX_BBP_PD_ABORT', was not caught and
    therefore caused a runtime error.
    The reason for the exception is:
     *Incorrect status in pricing*
How to correct the error
    If the error occures in a non-modified SAP program, you may be able to
    find an interim solution in an SAP Note.
    If you have access to SAP Notes, carry out a search with the following
    keywords:
    "UNCAUGHT_EXCEPTION" "CX_BBP_PD_ABORT"
    "SAPLBBP_PDH" or "LBBP_PDHU08"
    "BBP_PD_ABORT"
    If you cannot solve the problem yourself and want to send an error
    notification to SAP, include the following information:
    1. The description of the current problem (short dump)
       To save the description, choose "System->List->Save->Local File
and i have checked the IPC ,it is also active only,.
We have got his issue all of suddenlly,
Can any one tell us what could be the issue.
Regards
cb

Hi All,
thanks a lot for your response ,
I have done the Simulation which shows everything is fine and i have chcked with BBP_CND_CUSTOMIZING_CHECK t-codes even that is also correct only .
we are plannning for rasing the issue with SAP.
Besides that the system might have activated the BADI simple pricing active (or something like that). This would give trouble as well with the IPC (they can't both be active).
@Robin which the badi we can check.
once agina thanks a lot for your replys.
Regards
cb

Errror when in SC ( Incorrect status in pricing )

Hi Experts,
Please advice what I done wrong in customization. I'm configuring system to Classic scenario.
When i try to add items to shopping cart I'm getting the following error. Pls advice me what settings i have to done for the below problem.
Thanks and regards
Hardhik.
                                                                                Runtime Errors           UNCAUGHT_EXCEPTION
Except.                  CX_BBP_PD_ABORT
Date and Time            06.01.2002   17:00:54
Short dump has not been completely stored (too big)
Short text
An exception occurred that was not caught.
What happened?
The exception 'CX_BBP_PD_ABORT' was raised, but it was not caught anywhere
       along
the call hierarchy.
Since exceptions represent error situations and this error was not
      adequately responded to, the running ABAP program 'SAPLBBP_PDH' has to be
      terminated.
Error analysis
An exception occurred which is explained in detail below.
      The exception, which is assigned to class 'CX_BBP_PD_ABORT', was not caught and
      therefore caused a runtime error.
      The reason for the exception is:
      Incorrect status in pricing
Missing Handling of Application Exception
      Program                                  SAPLBBP_SC_UI_ITS
Trigger Location of Exception
      Program                                  SAPLBBP_PDH
      Include                                  LBBP_PDHU08
      Row                                      73
      Module type                              (FUNCTION)
11

Normally, this dump happens when BBP_CND_CHECK_CUST transaction is
carried out and there is an IPC (Internet Pricing Configuration )
incident.
In this case, you have to pay atention in the following details:
Have you attempted restarting the IPC? Are you using the correct
version (note 533877)? Is the IPC active ? Is IPC running in VMC (
Virtual Machine Container) ?
Otherwise, the reason could be that the VMC installation have been
corrupted:
I.e: certain files were missed in the installation. Therefore pricing,
and consequently shopping cart creation fails.
For a quick solution I propose to apply the latest AP 7.00 pricing
patch from service marketplace (please follow note 880749 how to apply
an AP patch). As a patch is always a full installation of all required
Java parts, pricing should work fine afterwards.
Additional notes to take a look:
673372 - explains about the Short dumps UNCAUGHT_EXCEPTION in SRM 3.0,
4.0, and 5.0
Regards,
Daniel
- if helped please give points -

Incorrect status in pricing in process SC.

Hi masters.
the vesion SRM 7.0 was updated the version SP5 to SP8 of ABAP and other components like java. after that changes the sistems was Ok. but now no working when try make sc since catalog or free text the sistem show a dump Incorrect status in pricing.
ran the transaction bbp_cnd_check_cust
and no show problem since catalog price simulation or manual price simulation.
some idea what happening.
thanks.
Edited by: Oscar vazquez on Nov 26, 2010 7:33 PM

Hello,
I have seen this issue solved after executing the following procedures:
- Restart the VMC;
- Update to the latest AP pricing patch.
Kind regards
Ricardo

Error message "incorrect status in pricing"

When creating a shopping cart based on free text, the system aborts with the above mentioned message and "The termination type was: RABAX_STATE" . We can not find the problem. When we run BBP_CND_CUSTOMIZING_CHECK, we get the same error message when we simulate manual pricing. We can however create a shopping cart based on product. When we run RSVMCRT_HEALTH_CHECK we get 4 green lights, so the basis installation seems correct. If you have any suggestions, please let me know.
Ed Muhlradt
IFF

Hi
<b>What is the error dump details in ST22 Transaction ? Please paste the same here.</b>
Other related points to check ->
Please check the unit of Measures are correctly maintained in the T006 table.
The problem can be solved by implementing a program correction from the following note :
781669: Correction of BBP_CND_CUSTOMIZING_CHECK
Please refer to following SAP Notes:
Note 860935 - pricing customizing exits are missing
Note 673372 - Short dumps UNCAUGHT_EXCEPTION in SRM 3.0, 4.0, and 5.0
Note 1024374 - Unexpected pricing error for pricing irrelevant item
Note 992259 - NullPointerException in Command GetFilteredCsticsAndValues
Note 860935 - pricing customizing exits are missing
Note 673372 - Short dumps UNCAUGHT_EXCEPTION in SRM 3.0, 4.0, and 5.0
Note 854170 - Activating the component "VM Container"
Note 593109 - Short dumps UNCAUGHT_EXCEPTION in SRM 2.0 (EBP 3.5)
Note 880749 - Patching of VMC based AP 7.00 engines
Note 854170 - Activating the component "VM Container"
Note 844816 - Information for Upgrade from IPC 4.0 to SAP AP 7.00
Note 854170
Note 844817
There must be some problem with VMC. Most probably java connection problem.
Pl run program RSVMCRT_HEALTH_CHECK in SE38. You should see green for all 4 messages in the result. Try implementing the latest IPC patches following the instructions from note 880749, then restart the VMC.
Please do the following steps.
When you are using the Internal ITS,you need not run the report W3_PUBLISH_SERVICES.(only SIAC_PUBLISH_ALL_INT )
ALso pls check the foll:
-->activate the services through SICF tcode.
> Go to SICF transaction and activate the whole tree under the node Deafult host>sap>bc>gui>sap>its.
>Also maintain the settings in SE80>utilities>settings>internet transactuon server-->test service/Publish.
Table TWPURLSVR should have entries for the / SRM server line as well as gui and web server.
Could you please review again the following steps ?
Did you check that ICM was working correctly (TA SMICM) ?
1-Activate the necessary ICF services
With transaction SICF and locate the
services by path
/sap/public/bc/its/mimes
/sap/bc/gui/sap/its/webgui
2- Publish the IAC Services
With Transaction SE80 locate from
the menu Utilities -> Settings ->
Internet Transaction Server (Tab) ->
Publish (Tab) and set On Selected
Site = INTERNAL.
3- Locate the Internet Services SYSTEM and WEBGUI.
Publish these services with the Context
Menu -> Publish -> Complete Service
4- Browse to http://<server>:<icmport>/sap/bc/gui/
sap/its/webgui/! and login to the
webgui.
[/code]
Hope it helps.
Please reward full points, incase it suits your requirements.
Incase it does not help, please raise an OSS message with SAP.
Regards
- Atul

Incorrect status in FM report for paid invoices

hello,
I'm working in ECC 6.0 with Former budgeting.
I have several invoices which are created in 2008 but paid in 2009 or in 2010. There are then different fiscal year impacted.
When the invoices are paid, they don't have the value type Payment - Amount type Paid in FM report (FMRP_RFFMEP1AX - All Postings). The invoices still have the status Invoices Original.
As the invoices dont have the status Paid, they are carryforwarded to the next year.
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When I use the transaction FMF0, the invoices are updated with the current year (2011) in FM report.
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Is there any customizing to avoid the incorrect status of paid invoices in FM report?
Thank you for your help,
Kind regards,
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Hello Chiachen
Please, check your settings in t-code OF29: do you have the flag 'Deactivate check on fiscal year change' On? if you have this flag marked, this could be a reason why you are facing this issue.
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" Error when updating Idocs in Source System*
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Check the IDocs in Source System . You can get here using the BW Monitor.
Removing errors:
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Please revert.

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For many employees the posting was done properly but few says No Document Created. and the error
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Hi,
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Execute
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click on the red button -
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Oracle contracts generating incorrect start dates/pricing
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When ever i receive bad data requests from R/3, BW pulls the error requests into a separate PSA and pass-thru the good once in another PSA and then into datatarget.
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Incorrect status in pricing

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