Mandatory Condition Zqra is missing

When I place a sales order , I am getting the following error
Pricing Error: Mandatory Condition Zqra is missing
Please help me
Thanks
Radha

Hi
CReate Condition price in VK11 trasaction for condition type Zqra in combination of sales org and distribution channel or create for suitable combination.
regards
Srinivas

Similar Messages

  • 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

  • "Intercompany Billing: Mandatory condition MWST is missing"

    Hi Guys
    During an intercompany billing, I am having - mandatory condition MWST is missing.
    In the Analysis I have - Access not executed (requirement 008 not fulfilled)
    How do I resolve this please.

    Hi,
    You have to maintain Tax classification indicator in Customer master Record and in material master record.
    Then u create condition record for MWST at VK11 using these two indicators.Then u will get the Tax value in the sales order.
    Thanks,
    Raja

  • Mandatory condition MWST is missing (in CRM4.0)

    HI experts,
    we are working on CRM 4.0 and R/3 as a backend system.
    we have downloaded all pricing master data from R/3 to CRM.
    when creating Sales transaction in CRM,system is throwing an error message stating that "Mandatory condition MWST is missing" .
    But all the pricing related data is downloaded from R/3 to CRM and we are not maintaining any pricing data in CRM.
    Any inputs will be greatly appreciated.
    Plz guide me in this regard.
    thanks in advance.
    Regards,
    DV.

    Hi DV,
    Have you downloaded the object DNL_CUST_TAX successfully.
    If not then do that & then check customizing of data transfer for taxes in transaction CRM_TAXCUST_VALIDATE. Hope this will help.
    <b>Allot points if my post helps!!</b>
    Best regards,
    Vikash.

  • 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

  • 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!!

  • Mandatory condition MWST is missing V1801

    Hello Xperts,
    I have an Order that loaded without a MWST condition record (Mandatory condition MWST is missing V1801).
    Pricing Procedure – checked OK -MWST setup as ‘Required’ with Req 10.
    MWST setup OK in VK13. (10% )
    Customer Tax Indicator -1 – ok
    Material Tax Indicator -1-ok
    In analysis tab page of order item, for MWST material Tax Indicator,  value is not coming in order, instead of that  is coming(Exclamation in yellowcircle).
    Tried to Update Price (by qty change and pricing update in conditions tab)but still the same issue.
    Searched the forum threads and cud not find more info except for the below link which is not my case.
    _ http://scn.sap.com/thread/1570584
    Any inputs would be appreciated.
    Thanks in advance.

    Thanks for your assistance xperts.
    This seems to be an issue because the material gets refreshed on the first of every month (future planning date). I think when this order was loaded, the refresh job was running and the material was locked which prevented the tax classification from being read.
    Any subsequent changes/new orders do not seem to have this issue.
    Once gain great to have your inputs.
    Cheers,

  • "Mandatory condition VA00 is missing"  in standard order.

    Hi
    Apologies but I could not find the right answer in foroum so I am posting this ..
    I have a problem while creating va01 the error in condition tab in items says "Mandatory condition VA00 is missing" and upon analysis it says:VA00 111 Condition ignored (requirement 002 not fulfilled).
    I have maintained condition va00 in v/08 , vk11 all records of chracters and its values.
    This perticular error comes with standard order, Could some help me in this regard please.
    Thanks in advance.
    Venksys

    hi
    VA00 111 Condition ignored (requirement 002 not fulfilled).
    In Pricing procedure, you have assgined 002 requirment to Condition type VA00
    requirement 002 says,
        check: komp-prsfd ca 'BX'.
        check: komp-kznep = space.
    So check your item category configuration, PRICING is blank and thats why getting this error
    Maintain the PRICING as X in item category and try

  • Pricing error: Mandatory condition MWST is missing

    Hi Every Body
    While creating a sale Order i have enter two items when i double click on Meterial the following error appears.
    <b>Pricing error: Mandatory condition MWST is missing.</b>I am using RVAA01 standard pricing procedure. what i have to do.
    Thanks

    Thanks for your respond. Actually i want to mantain the tax. when i enter the sale order and i and i click check item availbility <b>Pricing error: Mandatory condition MWST is missing</b> .
    Then Logistics > sales and distribution>master data
    >conditions>Change. there i select Taxes-->VAT/ATX1 click execute button. when i try to enter data in this the following error accor. i think upper error related with it. <b>Tax code in procedure PKJTAX is invalid</b>
    please guide for mainting tax in sale order what should be the exact process.
    Regards.
    Rai Zeeshan

  • Mandatory condition PR00 is missing

    Hi Guru's,
       While creating a salesorder it was giving an error that mandatory condition pr00 is missing.I have checked for condotion records in vk13 ,everything was fine..but i dont know why it was showing that error..plz help me out.
    Thanks in advance..
    Regards,
    cherukuri.

    hi,
    kindly see the date & time settings in your system under control panel. if it is mentioned in the current year and date(ex- if it is like the year 2010, date- 8th, then the pricing will not be determined).
    when everyting is ok, then follow the steps.
    1. step. create condition types for basic price, discount, freight and taxes by copying from the std. one.
    transaction code= vok0 or this menupath follow.
    IMG- SD- BASIC FUNCTIONS - PRICING- PRICING CONTROL - CREATE CONDITION TYPES.
    2. Create condition tables thru the same menu path.
         a. for basic price - 3 tables
         b. for discounts k004, k005, k007 - each 1 tables
         c. for freight - 1 tables.
         d. for tax - 1 table.
    while u r creating the tables, pl. see the fields u r selecting. to findout whether the selected fields are right or wrong? after creating the fields, check with technical view on the tab screen. if it is like HIENR, Then the pricing will not determined.
    3. Then create the Access Sequence for the tables thru the same menu path.
    4. maintain those created in your pricing procedure  (like ZVAA01)under control data. then save it.( Tips: u can create your own pricing procedure or copy it from the std. RVAA01 and maintained ur conditioned types which u have created).
    5. step. maintain this pricing procedure to ur sales areas by selecting new entries.
    6. after all maintain the condition records thru VK11 for ur materials in each condition types.
    finally u create the sales order and see , the same error will not throw.
    note: even see the tax determination rule in ur system.

  • Mandatory condition ZR00 is missing

    Hi,
          When the user is creating an order he is getting Mandatory condition ZR00 is missing.But Condition record is there.I have checked it.Does any one has answer for this,This is very critical.
    Regards
    Ram Pedarla

    Hi Aram,
    please check these things,
    01. is the sales doc is before or after the date maintained in condistion record.
    02. Are you sure about the table for which you have maintained the condition record. the table contains the fields and  gives the key combination. so if key combination maintained in your condition record is different it can't determine the data.
    03. check whether you hav ny routine is assigned with and it is not getting its requiremnt.
    04. please check whther your table is getting updated or not after saving your condition records.
    05. if you are not getting the solution then check in analysis tell us what it sayes.

  • Pricing error : mandatory condition proo is missing

    Hi,
    here i am getting error,while i am saving the crm inquiry.kindly give me some inputs
    error:pricing error : mandatory condition proo is missing
    thanks
    siva

    Hi Siva,
    you are getting this error because PR00 is a mandatory condition in  the pricing procedure that you are using for your transaction type-Enquiry.
    Check your pricing procedure,However if it is manual you can add it in the conditions tab of your inquiry directly. otherwise you can  enter the price in either the product or the BP masterdata
    Regards
    Itty

  • Pricing error: Mandatory condition ZPR0 is missing

    I have download the Pricing Conditions from ECC to CRM and I even checked the tables in CRM they are available.
    When I raise the sales order I am getting the error saying that Pricing Mandatory Condition is missing
    I found the following thing in Accesses Analysis
    Root -> Condition_Determination --> TracerNo No price determination analysis available
    only this i can find in Condition tab.
    Can you guide me how to over come this problem?
    It is very urgent.
    Thanks in advance

    Hi,
    It was helpful, know i found the detail errors.
    The Error is for the Condition Type ZPR0 i have the following fields they are
    Sales org. of order
    Plant
    Customer group
    Attribute Class Value for the Sales org. of order and Plant are nil
    only Attribute class value for the customer group has read it.
    Can you suggest me any idea ?
    Thanks

  • Mandatory condition mwst is missing ?

    hiiii experts
    i m practicing on ideas 1000, and i have using 1000 as a standard data.
    mwst is 0 in xd01
    mwst is 0 in mm01
    mwst is not mandatory in v/08
    price for material has been updated in vk11 also.
    but still an error is coming of mwst mandtory condition is missing?
    pls help

    Hello
    Try Pricing analysis in your sales doc
    To conduct a pricing analysis:
    - Go to the item pricing screen (condition tab)
    - choose Edit - Analysis.
    The system displays a list of all condition types that apply to the item (based on the configuration of the corresponding pricing procedure in Customizing for Sales).
    For detailed information about a particular condition type, choose Goto - Details.
    Check what is missing in access seq maintained for Cond. Type MWST?
    Thanks & Regards
    JP

  • Mandatory condition VPRS is missing

    Does the total stock of material affects the pricing condition to not to determine the standard cost?
    when i check on the analysis, the diagnosis in the pricing condition vprs says the minimum amount of free goods condition is not reached that is why the condition is deactivated using the base value calculation formula 029.
    thanks in advance for the help
    regards,
    pablito

    Hello,
    If you have access to OSS notes, please see note 547570 and also notes 372772 and 372760.
    547570   FAQ: VPRS in pricing
    1.  How is the cost determined in pricing?
        In the order, the cost is generally taken from the valuation segment
        of the material master. In the billing document, however, it may
        have other sources. Depending on the business transaction, the costs
        can be taken from the goods issue of the billed delivery or, in the
        case of a third-party order processing or individual purchase order,
        from the respective purchase order, the goods receipt or the invoice
        verification in purchasing. As an example, only the goods issue will
        be mentioned here. However, the descriptions also apply to costs
        from purchase orders, goods receipts or invoice verifications. For
        details, refer to Notes 372760 and 547590. These costs are entered
        externally in pricing and included in the value of the VPRS
        condition. The amount is obtained by calculating back amount = value
        / quantity.
    4.  How can I recognize how the cost was determined?
        Go to the detail display of the VPRS condition. If the condition
        control (KSTEU) is set to 'H', the cost was taken from the goods
        issue. If it set to 'A', it was redetermined from the valuation
        segment of the material master, in case of 'D' or 'E' it was copied
        from the preceding document.
    7. Why is my VPRS not zero although my goods issue had value zero?
        For technical reasons, it is not possible within pricing to
        differentiate whether a goods issue with value zero exists or
        whether no goods issue exists. For this reason, in both cases the
        costs are determined from the valuation segment of the material
        master. In this context, also refer to Note 84229.
    Here is some more useful documentation on VPRS.
    ·Configure VPRS with condition category G, S, or T
    ·Condition category G: the condition type VPRS goes into the valuation
    segment of the material master and determines from here the standard
    or
    average price (based upon Price Control flag set in transaction MM03)
    in the sales document.
    In the billing document the value is determined from the post goods
    issue document.  When the post goods value = 0 the VPRS will be pulled
    from the material valuation segment.
    See the follwing code :
    If the VPRS rate is pulled from the material master directly, please
    check program LV61AA46 (>=4.0) or  LV61AF0X (<=3.1I):
    form xkomv_kbetr_ermitteln.
      if ( ( xkomv-kntyp = 'G' and komp-wavwr = 0 ) or
           xkomv-kntyp ca 'ST' ) and not komp-matnr is initial.
    The If statement checks to see if the condition is a cost condition
    (XKOMV-KNTYP = 'G') and has no goods issue value (KOMP-WAVWR = 0) OR
    if the VPRS is configured as category S or T.
    ·Condition category S always accesses the standard price independent of
    the document type<(>,,<)>
    ·Condition category T always accesses the moving average price
    independent of the document type
    I hope you find this information very helpful and hopefully it will solve your problem.
    Regards,
    Martina McElwain
    SD - Forum Moderator

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