Mandatory condition type error

Hi All,
We have a mandatory condition type for freight. During order processing, the system should not allow to save the order - an error message should appear. I know this is possible in standard SAP but we are not able to work this out. At the moment the order is getting saved without any error even if the condition type is marked as mandatory.
Thanks,
Raj.

Hi
Pls. check for your freight condition type whether is it checked as Header conditon & if no access sequence is maintained, then while processing sales order even if you dont maintain manually the freight charges &  the freight condition type is checked as Required entry in your pricing procedure, the document will be saved without any error message.
Hope this will help you.
Regards
PVV Krishna mohan

Similar Messages

  • 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.
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    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

  • Manual and mandatory condition type??

    Hi
    What happens when you do not enter a value for a manual and mandatory condition type?
    What are the difference between these two?

    Manual:
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    For Base Price and Taxes, the entry should be automatic.
    For Discounts and Freights, The entry should be manual.
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    If we uncheck the box, in VA01 when we go to conditions at the header/item level, the condition type will be listed.
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    Hope it helps you.
    Regards
    AK
    Please reward points if helpful

  • Mandatory Condition Type

    Dear Gurus,
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    Issue resolve through mandatory conditions.
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  • Condition type error in RFx response

    Dear Experts,
    I have created a new condition type with condition class Discounts/percentages
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    Hi Saha,
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  • Mandatory condition type in PIR

    Hello expert,
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    Could you suggest how to do it?
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    2.     I created new schama and do necessary custimizing for purchase, and it work well in purchase order, but not in info record and scheduling Agreement.
    3.     I add the new schema in condition type PB00 as reference schema.
    Best Regards,

    Hi,
        As of my knowledge, the "required" flag in the pricing procedure will be effective only in purchasing documents where the pricing procedure is determined through schema determination. In case of info record, which is a master data, the pricing is the supplementary schema which is assigned to PB00.
        Anyway, you can make the condition type as mandatory in the pricing procedure, which will effect while creating the PO. You can maintain the condition type manual entries as D (Not possible to process manually) in M/06. Also maintain the access sequence accordingly.
         In this case, system wont allow to save the PO without entering the condition type and the condition type cant be entered manually (as per configuration in above screenshot). The only option would be to maintain the condition record in MEK1 or maintain the condition in info record.
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    AKPT
    Message was edited by: AKPT MM

  • Display Condition Type - Error

    Hello Experts,
    I am trying to display a Custom Condition Type (ZCTY) on VK13 Transaction. But It's giving me an error:
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        You have attempted to process rebate condition type ZCTY with a
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    System Response
        You cannot maintain rebate condition type ZCTY using this transaction.
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        Rebate conditions can only be processed using the rebate agreement. You
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    I bet you were given a condition table name for ZDNE with key Customer/Material but
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    Hope this helps and good luck!

  • Condition type error in PO.

    Hi all,
    For Import order, i have maintained condition records for a condition type. but that condition type is not displaying in the Conditions tab of PO. when i do analysis, i can see the following against that condition type. "Condition record has been found but not see". what is the possible solution for this message.
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    regards
    velu

    Hi,
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  • Condition type error

    Hi friends,
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    Hi ,
      Thi sproblem occurs bcos of the copy controls in the copy controls u hav configured like this that new pricing will be carries in the invoice so that conditon type is not copied to the invoice, at present there is no chance to chane the invoice bcos alreadt accounting document is generated, so the best practise cancel the invoice and again do the invoice with that conditon type, in future if u want to doesnt happen this got VOFA and select ur invoice documen ttype and remove the value in the field "Document pricing procedure" and save and change in the copy control  in the tcode VTFL change the "pricing " As "c" and save.
    Reward if it is useful.
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  • Different vendors in freight condition type error in MIRO

    Hi,
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    Hello Venki,
    While doing Customs MIRO, please select from the drop down as 'planned delivery cost' option.  Once you select this, then you can find your customs vendor flowing from PO.
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  • Condition Types Error - ME21N

    Hi gurus,
    I created a purcharse order with a condition type ( ZXX  2,000 USD ) and  other line with the same condition type ( ZXX  3,000 USD ) but when I modified this purchase order, these values changed and I dont know the reason, please your help.
    Thanks in advance,
    Luis G.

    Hi,
    The reasons may be anything such as
    option-1: check the  info record(ME13) if, any scale maintained  with price with validity periods
    option-2:Check condition record  (MEK3) f condition type  ZXX, price details with validity periods
    option-3: During PO changes, any quantity changes so pricer changes
    Regards,
    Biju K

  • 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.
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    2. Pricing error: Mandatory condition Rounding Off (DIFF) is missing.
    Error message is clearing after some work around in the documents.   
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    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.
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  • Requirement Routines & Mandatory Option for condition type

    Hi All,
    A tax condition type is being setup as mandatory in the pricing proecdure.
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    Please advice.
    Thank you,
    Shiv

    Hi Shiv,
    Any critial configuration related information is available in internal tables based on which standard SAP does validations. So mandatory property of the condition type as configured in the pricing procedure, would also be available in some internal table of KOMV (KOBLI is the field indicating whether it is mandatory or not)
    So in your requirement routine you can code so as to make KOBLI blank whenever the tax condition type is being deactivated by setting SY-SUBRC to 4.
    Please reward if helpful.
    Regards,
    KC

  • Sales order cannot be saved if mandatory conditions are missing.

    We have a senario here,
    Basically, It has been configured that sales order should not be saved without mandatory conditions like Price(ZPRC), Tax(VAT), Min and Max values and MRP(ZMRP). Also, tested on various servers. Everything was and is working fine.
    But currently in our production server, sales order is saved without tax condition. Which should never happen. But it took place?
    Now, I'm confused how to track the error ? I mean to ask why sales order got saved, even if the check was kept.....
    Where can we check that ?
    And, also tested the same scenario in the production server without tax condition, but cannot save the sales order(acc. to our requirement).
    Also, asked the user (who created this sales order) but the user says , he didn't remember what he did while creating ?
    Waiting eagerly for reply.
    Thanks & Regards,
    Shriannd G Shirwal

    Hi,
    Do the following.
    1. First test this case in your test system. If this is working fine in test system but not in production do the following.
          a. Go to table T683S and find out the table entries for each step for your pricing procedure. I am sure there will be difference. If there is any difference, then either find out the missing transport and retransport the same to the production system, else create the configuration as per your test system and then move it across upto the production system. This will solve the problem.
    2. If the test system is also not workign properly then there is something wrong with the design of the pricing procedure itself. Check if you have configured all necesary condition types as mandatory condition types.

  • Pricing Condition Type PR00.

    Hi experts,
    I have a scenario where condition type PR00 shoul be mandatory in sales order   and document should not proceed further unless the basic price  is put while creating sales order. Also,  system should not allow double entry of PR00.
    I have already marked condition type PR00 as manadatory (still document is precceding in absence of any value ) and incompletion procedure log is applied.
    Pl guide on same at the earliest.
    Regards,
    Pallavi

    Hi
    Check following points :
    1. Check for the properties of condition type. It should has BASE PRICE as the property. And Access sequence should have to be there.
    2. Mark check for Mandaotory in the Pricing procedure.
    3. Check for your calculation. Your Net value should come as zero- if the PR00 is missing.
    So when you will process any sales order it will, give you a incompletion log error as net value is zero- or pricing is missing for the item. And also Mandatory condition type PR00 is missing.
    Thanks
    Rishi

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