MIGO : Price determination
Hi all,
I got a problem when I try to do the good receipt for a purchse order in MIGO. SAP occures an error :
"Transaction cannot be posted due to errors in price determination
[X]Error during maint. of delivery costs in master conditions
Delivery cost conditions in different validity periods not identical "
What does it mean ? Where can I find the place where those validity periods are customized ?
I've already checked in the RFQ, and the period value of the delivery cost condition seems to be OK for all the costs...
Someone got another idea ?
Thanks all !
Hi Prasad,
Indeed this PO already has a GR, but this GR was cancelled.
Now when we try to do again the GR, we get that error.
But I check the PO and the delivery costs are still here. If I erase the delivery cost from the PO, I can do the GR. If I put back manually the delivery costs, I get the error during the GR.
So, do you have a solution ?
Thanks,
Mathieu
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 -
MIGO error price determination
Hi All,
When i post MIGO transaction I get this error.
"Transaction cannot be posted due to errors price determination".
Actualy before this I have some changes in Schedulling Agreement price. So plz tell me where is problem in S.A. or MIGO and what is the problem.
Can anybody help me to resolve this issue.
Thanks in Advance
JitendraHi,
The error is due to the changes in Schedulling Agreement price . Please find the related notes here
1) 113856
2) 447374
3) 456691 'FAQ's
These are all old notes. But you will get an idea.
Hope this helps you.
Regards, -
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 Chincholeyour 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 -
Price determination after historical simulation
I am confused about price determination after value at risk historical simulation run, my evaluation day is 2014.March.31, for commodity forward, the floating leg is based on price 42.17286 (the eighth shift for VaR calculation, my holding period is 10 days), which is shown in the attached picture, but my commodity price curve is showing 41.***,if I click "commodity price" under calcuation basis tab, it shows in March.31.2014, my commodity price is 41.57 USD. thus I will like to know how 42.17286 derived, is it from commodity price curve or commodity price? at which point of time? and the difference between commodity price curve and commodity price, if in March.26 , commodity price curve show 42.68, but commodity price shows 41.57, is it inconsistent?
hi,
it s really interesting issue!
this may not be the right solution but i ve tried and it worked right.
1-go to ME12 click the conditions tab on header line.
2-click the scales and click the details for scale type and choose "B" "last scale" for the scale type.
save and exit..
you ll be able to do PO-migo-and miro.
i hope it ll help.
regards. -
MIGO - Account Determination Subcontracting
I have a problem....
When the material is being posted using MIGO an error in account determination is determinated and cannot post the document.
It said:
Account determination for entry SSM FRN not possible.
I check my schedule agreement and review the ZOA1 Customs %. And its Account determination said:
Account key FRE
Accruals FR3
From where is taking the FRN!!!!!
I also check in customizing the following:
Material Management>Purchasing>Conditions>Define Price determination process>Define Transaction/Event keys...
From where could it get the error!!!Hi,
This is due to OBYC setting issue as FRN key is used for Incidental costs of external activities
For subcontracting following should be OBYC settings:
1. Stock Account (finished Account) BSX - Debits
2. GR/IR clearing Account WRX - Credits
3. Change in Stock Account BSV - Credits
4. Processing Charges/Sub Contract Charges FRL - Debits
5. Stock Account (Raw Material) BSX - Credits
6. Consumption from stock of material provided to vendor GBB (VBO) - Debits
In Case of Sub contract while doing Transfer Posting (Providing material to vendor) in MB1B or ME2O only Material document will be generated. No Accounting Document will be generated.
While Receiving the Finished / Semi finished material both Material and Accounting documents will get generated and the accounting entries will be as under
Check along with your FI consultant OBYC.
Regards
Rajesh -
Regarding price determination error in MBST
Hi All,
I have faced a problem with transaction MBST.
When trying to cancel material document of a delivery, I got error message that 'transaction can not be posted due to errors in price determination'
Please let me know which action to be perform.
Thank you!!Hi Preeti,
If you have to cancell material document which you have created via MIGO or MB1a,b,c then those material documents can be canceelled by Tcode MBST.
Coming to the material document which got generated while doing PGI in delivery, you have to cancel it in Tcode VL09.
Hope it clears.
Reagrds
Utsav -
Price determination from purchase info with scale
Hello.
I have a problem on price determination result of SAP.
I am trying to set up purchase price determinaton as below;
[ Purchase Info Condition record ]
item: A
scale
0 kg 1000 yen
20 kg 900 yen
[ Purchase Order ]
item matnr quantity price
10 A 90 Kg 900 yen
20 A 10 Kg 1000 yen
item 10 and 20 have same material number.
Entering line one by one, at that time, price is as above I expected.
but after pushing final check button or save button,
price changed like below,
item matnr quantity price
10 A 90 Kg 900 yen
20 A 10 Kg 900 yen
I expected item 20's price is 1000yen , but final check just before save
document, item 20 price changed to 900 yen.
Maybe because of total quantity exceeds threshold of 20kg.
Are there any way to change this behavior?
PS. incase of Sales order, different from Purchase order, the result is
item 10 is 900 yen and item 20 is 1000 yen.
Thank you for any help.hi,
it s really interesting issue!
this may not be the right solution but i ve tried and it worked right.
1-go to ME12 click the conditions tab on header line.
2-click the scales and click the details for scale type and choose "B" "last scale" for the scale type.
save and exit..
you ll be able to do PO-migo-and miro.
i hope it ll help.
regards. -
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 advanceHello
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 -
Price determination date control in Scheduling agreement (ME33)
<<Do not ask for or offer points>>
Dear SAP chams,
I have one doubt at the time of scheduling agreement creation. I am creating scheduling agreement trough t'code ME33. In the same, Select line item, go to item data, go to Additional data. Here the field Pr. Date Cat (Price Determination (Pricing) Date Control) contains the value "5" (i.e. GR date). I want to change this value. How can i change this determination ??...
Helpful answers will surely be awarded by points.
Thanks and regard,
Tarpan Vadaliya
Edited by: Matt on Feb 27, 2010 10:47 PMHi
Price determination category 5 cannot be change in scheduling agreement if your document type is time dependent. (See config spro>mm>purchasing>scheduling agreement>define document type. In that you will see a tick for time dependent condition)
If the config tick is removed then you can change price determination to any other option.
Regards
Antony -
Updating the Price Determination Field in the Material Master (MBEW-MLAST)
I'm doing a material conversion into an existing SAP system and the program to load the materials didn't load a value in the price determination field (MBEW-MLAST). Normally this field is required but because the conversion BAPI doesn't do as much validation as MM01 it was possible to create the record without a value. The field is not open to input when I use MM02, and even though it appears to work, when I do MM17 mass change the field is also not updated. Finally I tried transaction CKMM - Change Material Price Determination for Material Ledger but it required an entry in the Old Price Determination field and it won't let me enter blank.
We've since corrected the program but my problem is that I've converted about 5000 materials without a value in the field meaning the FI guys can't release cost estimates which is causing a bunch of problems for the testing that we want to do in this system. We've taken about 3 weeks to do this conversion so going back and doing it again is a terrible option. Does anybody know a way to get a value into this field other than what I've mentioned above (MM02, MM17, CKMM)?
Suggestions please.have a look into OSS Note 1491364 - BAdI CKML_SET_VPRSV: Price determination cannot be changed
-
Override consignment price determination during goods issue process
Hi ALL,
My requirement is that User is asking want to override consignment price determination during
goods issue process. Is there any BADI/User Exit or Enhancement spot which can override the price value and in the
database level during Goods issue.
If yes provide me the enhancement details and where I can implement.
I will very thankful to you all if I get your valuable input.
Regards
SubhasisDear Laxman,
Check these links,
https://wiki.sdn.sap.com/wiki/display/ERPLO/Batch+Determination
Automatic batch determination
Re: how to make the batch determination process automatic
Regards
Mangalraj.S -
The Condition for service price determination incomplete
Dear experts,
I run the System with EC&O Best Practice. Howerver, I can not enter Services on tab Service of Sales Order: Short text of Service, Quantity, UOM, Gross Price. the error "Condition for service price determination incomplete" occours when I press Enter key.
Conditions for service price determination incomplete
Message no. SE477
Diagnosis
Either the calculation schema for services does not exist or the condition types have not been defined correctly.
Procedure
Please check your Customizing settings for service conditions.
If you have not yet defined any conditions for services, you can adopt the standard SAP settings from client 0.
Please help me check this issue on the attached file.
Thank you very much.
Thanks,
Binh Tran
<Personal details shared by OP is removed by Moderator. >
Message was edited by: Jyoti PrakashHi All,
Thank you very much for your inputs.
I checked all the notes, 25357, 27024 and 1383066. Everything is ok in the system. and these notes explained more on the MM part not on the SD- BOS. However, still i am not able to complete the Inquiry, same error exists.
This error is in SD not in MM, while i am creating the inquiry BOS.
If any one come across it and solved it, please let me know.
Regards,
Suresh -
Price Determination (Pricing) Date Control - Purchase Order
Hi,
We are exploring the Price Determination (Pricing) Date Control in the Purchase Order.
Clientu2019s requiring is, correct me if it is a wrong requirement:
We have created Tax Codes:
C2 - CST 2% valid from 01.04.2010
C3 - CST 3% valid from 01.04.2010
We have created a purchase order with Tax Code C2 - CST 2% on 30.03.2010 as we are in doing back log entries. Since the tax code is valid from 01.04.2010 only , the purchase order is not displaying the Tax Code Value .
Now we are doing the Goods Receipt on 01.04.2010, the system will not pass the entry for the CST as at time of GR, the System picks up the Tax data from the Purchase Order.
Now we want that the System should pick up the Data at the Goods Receipt, not from the Purchase Order. Some one advised me to use put GR Date in Pr. Date Cat. Under Item-> Condition Control tab. We are able to view the Pr. Date Cat by changing the Screen Layout of ME21N.
We want to know what use of the same & under what condition is, we use this.
Our suggestion:
1. We are of the view that we should create the Tax Codes with Valid Date from 01.01.2010 (not from 01.04.2010 as currently maintained)
2. Or since we are doing the back log entry, we should create all the Open Purchase Orders dated 01.04.2010.
Is this the correct way which we are suggesting?
Please note that we are dealing with Excise Materials also?
Please guide.Thanks for the reply,
While testing the same, I also encountered the somewhat same problem.
You are suggesting that we should change the Tax Code Valid From Date.
What do mean by the follwoing:
Pricing date category "GR date" can't be set in PO if price is entered manually (with condition type PBXX). This also means manually entered conditions at Po will not be used.
Regards, -
NEW FIELDS FOR PRICE DETERMINATION in MM
Hi all experts,
we have added new field in customizing so that in the purchase order in MM we can use new fields for price determination.
However we do not finde the exit or program were we can set a value for these fields.
for instance, we want to differenciate countries belonging to the EU and not. We create a yes/no field and get its value from table T005 where each country has this info. Everything seems to be ok, but our field is not populated into KOM* tables and therefore we don't go through the condition price...
Any ideas? Thanks.Hi,
You can try using Info Record.
Thanks,
Venkat
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