Missing data pricing

hi sap gurus,
when i am creating the service order system showing incompleteness in the order missing data pricing. i have checked another order in se16 and found that prsok field is checked with x.
same thing i have checked in se16 for the service order also. and that has not checked with x.
if we can find that prsok field in the order then we can change in the order. prsok field text name is pricing ok.
can anybodu please look into this and guide me how to proceed further.
thanks in advance.

Changing the field is not going to help you. This field is just a status. For example, hypothetically, you can break into an SAP table and set the billing status to "C" (Complete), but it's not going to create a billing document, it'll just mess everything up.
On your sales order there is Analysis button on the Conditions tab (line item level). Click on that and you'll see what pricing conditions were accessed and what is missing. I'd guess you are just missing a condition record. Also check if pricing procedure is correct.

Similar Messages

Va01:whay sap say pricing and condition missing data?

I want use the T-CODE VA01 to create a sale order.When I input one material 001 and it's quantity 250 and save the sale order,the sap show some error message like below.I thought it mean that the item of material 001 in the sale order miss some data about the pricing and condition.I check the item->Conditions and can not found any matter.I use the standard pricing procedure and the CnTy like PR00,K007,KP02,SKTO was exist.So my question was how could I found what the missing data was?Is there any one who have meet such problem can give me some reference or advice?Thank you.
error message:
Missing data: Pricing
Message no. VU019
Diagnosis
The system checked the document for completion and found some missing data.
System Response
You cannot continue processing.
Procedure
Enter the missing data.

hi mello
u can check it in document level item details.... conditions....u can see a icon called <b>Analysis</b> click on that u can find all the details of the condition types in the procedure
kiran

Condition type EK01 missing in pricing procedure A V (error message V1206)

Hi gurus,
We get error message "condition type EK01 missing in pricing procedure A V" when creating a Billing request from a SErvice Order through TX-DP90.
We reviewed customizing regarding this issue:
ODP4 - SD Document linked to condition EK01 (this condition shall bring the actual cost in the order)
ODP1 - Dinamyc item profile to create Billing Request.
Pricing procedure: sales area assignments, condition types (including EK01)
but error still shows.
Any idea what additional setting is necessary in customizing so EK01 is transfered to the SD doc in DP90?
Thanks,
VL

Hi Lakshmipathi,
Thanks for your answer.
I have taken a look to note you mentioned but it is related to Resource Related Down Payments customizing, which is not our actual requirement.
The note mentions though condition type EK01 for the purpose I am commenting: "...when the system processes a final invoice date, it determines condition type EK01 as the active price condition, thereby billing the actual costs".
Condition Type is in our pricing procedure with all the usual SD customizing settings, why is the system unable to process the costs?
Thanks for your always great help,
VL

Condition EK01 is missing in pricing procedure A V when creating DP90

dear experts,
I am generating the invoice with the help of DP90,here my issue is in PM side in service order IW51 in header data in customer address we are giving sold to party as xyzzzz and we are saving and this will flow up to DP90,from dp90 it will generate the debitmemo request and generating the billing document,when I am changing the customer as 1233333 in service order IW51, from pm side its doing well but when that flow to DP90 its not generating to debit memo request,its showing error as
Condition EK01 is missing in pricing procedure A V
The condition issued is not in pricing procedure A V
I am not able to understand why this error is coming,what to do to solve this issue,please help me out.

It can b'coz of from Source th costing structure is not getting executed.
Check source, controlling config and also, cost sheet used for this process.
I hope following 2 SDN thread will be able to assist you:
- Condition type EK01 missing in pricing procedure A V (error message V1206)
- error message in DP90: condition type not included in pricing procedure
Regards
JP

"Condition PR00 is missing in pricing Procedure A.V."

Dear Friends,
I have created Pricing procedure named:ZKA_AB and assigned two condition types (PR00 and MWST) to it.
But in the standard customer order screen (VA01), when I enter price, it gives an error as:
"Condition PR00 is missing in pricing Procedure A.V."
Can anyone tell how to overcome this error?
Thanks in advance,

Hi,
OK, now go in to the Sales order line item and press "Analysis" button option and see what's the pricing procedure appear there in the top left hand corner. Is it what you created or is it still something different?
If it's not what you have created, then check below.
Please note, in that IMG node I have mentioned you have to mention 3 things
1 - Sales area - its the sales are which you create the sales order (Let's say it's 0001/01/01)
2- Customer pricing procedure - it's the customer pricing procedure of the sold to party. You can view it from XD02 transaction for your sold to party.
Go to Sales Area data of the customer
In the Sales tab, there is a field called, "Cust.pric.proc.". that's what should be there in that IMG node
(Le't say it's "A")
3- Document pricing procedure - That's what you should take from the sales document type of the sales order.
To check that go to Tx: VOV8
Double click on the document type of your sales order. In "Transaction flow" section you should be able to see a filed called, "Doc. pric. procedure"
(Let's say it's "B")
So for all those 3 combination if you maintain that IMG node, then it should pick the correct pricing procedure for your sales order. Where as you can see same in the "Analysis" button option
As per my example you should have below combination in that IMG node.
0001/01/01 - A - B - ZKA_AB
Best regards,
Anupa

Revenue recognition and error message" Missing data: Provision account Message no. VU019

Hi,
I have configured revenue recognition type "B" for my item categories and I am using BOMs where pricing is set at item level. The issue is that when I have more than one components in my BOM then I get an error message (Missing data: Provision account Message no. VU019) at the time of saving sales order though I have configured the provision account. However If I enter the same component/material in the sales order without BOM which will have same pricing data then it does not through the above error message. Please help what could be the potential issue.
Best Regards
Javed

Have you checked the Analysis from condition tab once you created a BOM? If so, what is the message you could see for pricing.
G. Lakshmipathi

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We recently upgraded the reporting engine in our product to use Crystal Reports for Visual Studio 2010 (previously engine was CR9). Our quote report, which has numerous subreports and lots of conditional formatting, started losing data when a quote took more than a single page to be printed. We knew the SQL results included the data, but the report was not printing those lines at all or sometimes printing a partial line. In addition, the running total on the report would exclude the lines that were being missed on the next page. In one example submitted by a customer, 3 lines were skipped between pages.
I think I have identified two potential issues that document the possibility of data not being included in the report.
The first potential issue is an issue with the "suppress blank section" option being checked. This issue is supposedly fixed with ADAPT01483793, being released someday with service pack 2 for CRVS2010.
The second potential issue is using shared variables. This issue is supposedly fixed with ADAPT01484308, also targeted for SP2.
Our quote report does not explicitly use shared variables with any of the subreports, but it does have several subreports, each in its own section that has the "supress blank section" option checked. We have other reports that use this feature, as well, and they are not exhibiting the problem.
One different thing about the quote report is that it has a section with multiple suppression options selected. The section has a conditional suppression formula, which controls whether the section is included at all within the report. The section also has the suppress blank section option selected. There are multiple fields within the report that are each conditionally suppressed. In theory, the section's suppress formula could evaluate to true, yet all of the fields within the section are suppressed (due to null values), and then the "suppress blank section" option would kick in.
The missing data only seems to happen when the section is not being suppressed, and at least one of the fields is being included in the report. If I clear the "suppress blank section" check box, and change the section formula to also include the rules applied to the fields in the section, the missing data problem seems to be resolved.
Is this related to ADAPT01483793? Will it be fixed in service pack 2?
If more details are needed, I would be happy to provide a sample report with stored data.

Hi Don,
Have a look at the Record Selection formula in CR Designer ( stand alone ) and when exported to RPT format opening that report in the Designer also.
There's been a few issues with => logic in the record selection formula. It could be you are running into this problem. Look for NOT inserted into your selection formula.
Oh and SP2 is coming out shortly so it may resolve the issue. But if you want you could purchase a support, or if you have a support contract then create a case in SMP and get a rep to work with you to debug the issue.
If you have not try the Trial Version of CR 2011, put it on a VM-ware image or Test PC so you don't corrupt anything for production and have a look at and test it in that designer also. If you purchase a case and it is a bug then you'll get a credit back for the case.
Don
Edited by: Don Williams on Oct 26, 2011 7:40 AM

Insert old missing data from one table to another(databaase trigger)

Hello,
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2)what should i use :NEW. OR :OLD. instead.
3) what should i do if i have records exising between the two dates
i want to surpress the existing records.
the following code is what i have but no effect occured.
CREATE OR REPLACE TRIGGER ATTENDANCEE_FOLLOWS
AFTER INSERT ON ACCESSLOG
REFERENCING NEW AS NEW OLD AS OLD
FOR EACH ROW
DECLARE
V_COUNT       NUMBER(2);
V_TIME_OUT    DATE;
V_DATE_IN     DATE;
V_DATE_OUT    DATE;
V_TIME_IN     DATE;
V_ATT_FLAG    VARCHAR2(3);
V_EMP_ID      NUMBER(11);
CURSOR EMP_FOLLOWS IS
SELECT   EMPLOYEEID , LOGDATE , LOGTIME , INOUT
FROM     ACCESSLOG
WHERE    LOGDATE
BETWEEN TO_DATE('18/12/2008','dd/mm/rrrr')
AND      TO_DATE('19/12/2008','dd/mm/rrrr');
BEGIN
FOR EMP IN EMP_FOLLOWS LOOP
SELECT COUNT(*)
INTO V_COUNT
FROM EMP_ATTENDANCEE
WHERE EMP_ID    = EMP.EMPLOYEEID
AND    DATE_IN   = EMP.LOGDATE
AND    ATT_FLAG = 'I';
IF V_COUNT = 0 THEN
INSERT INTO EMP_ATTENDANCEE (EMP_ID, DATE_IN ,DATE_OUT
                            ,TIME_IN ,TIME_OUT,ATT_FLAG)
     VALUES (TO_NUMBER(TO_CHAR(:NEW.employeeid,99999)),
             TO_DATE(:NEW.LOGDATE,'dd/mm/rrrr'),       -- DATE_IN
             NULL,
             TO_DATE(:NEW.LOGTIME,'HH24:MI:SS'),      -- TIME_IN
             NULL ,'I');
ELSIF   V_COUNT > 0 THEN
UPDATE EMP_ATTENDANCEE
    SET DATE_OUT       = TO_DATE(:NEW.LOGDATE,'dd/mm/rrrr'), -- DATE_OUT,
        TIME_OUT       =   TO_DATE(:NEW.LOGTIME,'HH24:MI:SS'), -- TIME_OUT
        ATT_FLAG       =   'O'
        WHERE EMP_ID   =   TO_NUMBER(TO_CHAR(:NEW.employeeid,99999))
        AND   DATE_IN <= (SELECT MAX (DATE_IN )
                           FROM EMP_ATTENDANCEE
                           WHERE EMP_ID = TO_NUMBER(TO_CHAR(:NEW.employeeid,99999))
                           AND   DATE_OUT IS NULL
                           AND   TIME_OUT IS NULL )
AND   DATE_OUT IS NULL
AND   TIME_OUT IS NULL ;
END IF;
END LOOP;
EXCEPTION
WHEN OTHERS THEN RAISE;
END ATTENDANCEE_FOLLOWS ;
                        Regards,
Abdetu..

INSERT INTO SALES_MASTER
   ( NO
   , Name
   , PINCODE )
   SELECT SALESMANNO
        , SALESMANNAME
        , PINCODE
     FROM SALESMAN_MASTER;Regards,
Christian Balz

Missing Data from Legacy System

Hello All,
My client went live end of January this year. They had a month of transaction data in their legacy system which they did not bring into SAP. Since this is their first year on SAP and recently implemented Extended Withhold Tax one month data is missing; when they run the 1099s at the end of the year they are going to be reported incorrectly.
How can we bring over that missing data from legacy system over to SAP without having to clear those invoices in SAP?
Thank You In Advance

Hi Shashi,
Have a look : <a href="http://www.box.net/shared/9tda040za6">Transferring Data with DB Connect</a>
<a href="http://sapbwneelam.blogspot.com">More Docs...</a>
Hope it Helps
Srini

How can I connect dots across missing data points in a line chart?

Hi all!
I have a table in Numbers that I update every few days with a new value for the current date (in this case body metrics like weight, etc.), which looks something like this:
Column 1              Column 2      Column 3
Aug 16, 2011         87.1             15.4
Aug 17, 2011         86.6
Aug 18, 2011         86.1
Aug 19, 2011
Aug 20, 2011         85.7             14.6
Aug 21, 2011         85.3
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Thanks for any help. This thing has been driving me nuts!

Leave your nuts in peace.
Don't use line charts but scatter charts.
These ones are able to do the trick.
Of course to do that you must study a bit of Numbers User Guide.
In column D of the Main table, the formula is :
=IF(ISBLANK($B),99999,ROW())
In column E of the Main table, the formula is :
=IF(ISBLANK($C),99999,ROW())
Now I describe the table charter.
In column A, the formula is :
=IFERROR(DAY(OFFSET(Main :: $A$1,SMALL(Main :: $D,ROW())-1,0)),"")
In column B,the formula is :
=IFERROR(OFFSET(Main :: $A$1,SMALL(Main :: $D,ROW())-1,1),"")
In column C, the formula is :
=IFERROR(DAY(OFFSET(Main :: $A$1,SMALL(Main :: $E,ROW())-1,0)),"")
In column D, the formula is :
=IFERROR(OFFSET(Main :: $A$1,SMALL(Main :: $E,ROW())-1,2),"")
In this table, select the range A1 … D5
and ask for a Scatter chart.
You will get what you need.
I asked that points are joined by curves
I just edited the parameters of Xaxis and Yaxis to get a cleaner look.
I repeat one more time that knowing what is written in the User Guides is useful to be able to solve problems with no obvious answer.
Yvan KOENIG (VALLAURIS, France) samedi 27 août 2011 15:59:20
iMac 21”5, i7, 2.8 GHz, 4 Gbytes, 1 Tbytes, mac OS X 10.6.8 and 10.7.0
My iDisk is : <http://public.me.com/koenigyvan>
Please : Search for questions similar to your own before submitting them to the community
To be the AW6 successor, iWork MUST integrate a TRUE DB, not a list organizer !

HT201269 Is there a way to download/port the missing data/SMS to one iPhone without overwriting the new SMS on the newer iPhone?

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How to Get Missing Dates for Each Support Ticket In My Query?

Hello -
I'm really baffled as to how to get missing dates for each support ticket in my query. I did a search for this and found several CTE's however they only provide ways to find missing dates in a date table rather than missing dates for another column
in a table. Let me explain a bit further here -
I have a query which has a list of support tickets for the month of January. Each support ticket is supposed to be updated daily by a support rep, however that isn't happening so the business wants to know for each ticket which dates have NOT been
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I should also add that I DO NOT have any sort of admin nor write permissions to the database...none at all. My team has tried and they won't give 'em. So proposing a function or storable solution will not work. I'm stuck with doing everything
in a query.
I'll try and provide some sample data as an example -
CREATE TABLE #Tickets
TicketNo VARCHAR(4)
,DateUpdated DATE
INSERT INTO #Tickets VALUES ('44BS', '2014-01-01')
INSERT INTO #Tickets VALUES ('44BS', '2014-01-05')
INSERT INTO #Tickets VALUES ('44BS', '2014-01-07')
INSERT INTO #Tickets VALUES ('32VT', '2014-01-03')
INSERT INTO #Tickets VALUES ('32VT', '2014-01-09')
INSERT INTO #Tickets VALUES ('32VT', '2014-01-11')
So for ticket 44BS, I need to return the missing dates between January 1st and January 5th, again between January 5th and January 7th. A set-based solution would be best.
I'm sure this is easier than i'm making it. However, after playing around for a couple of hours my head hurts and I need sleep. If anyone can help, you'd be a job-saver :)
Thanks!!

CREATE TABLE #Tickets (
TicketNo VARCHAR(4)
,DateUpdated DATETIME
GO
INSERT INTO #Tickets
VALUES (
'44BS'
,'2014-01-01'
INSERT INTO #Tickets
VALUES (
'44BS'
,'2014-01-05'
INSERT INTO #Tickets
VALUES (
'44BS'
,'2014-01-07'
INSERT INTO #Tickets
VALUES (
'32VT'
,'2014-01-03'
INSERT INTO #Tickets
VALUES (
'32VT'
,'2014-01-09'
INSERT INTO #Tickets
VALUES (
'32VT'
,'2014-01-11'
GO
GO
SELECT *
FROM #Tickets
GO
GO
CREATE TABLE #tempDist (
NRow INT
,TicketNo VARCHAR(4)
,MinDate DATETIME
,MaxDate DATETIME
GO
CREATE TABLE #tempUnUserdDate (
TicketNo VARCHAR(4)
,MissDate DATETIME
GO
INSERT INTO #tempDist
SELECT Row_Number() OVER (
ORDER BY TicketNo
) AS NROw
,TicketNo
,Min(DateUpdated) AS MinDate
,MAx(DateUpdated) AS MaxDate
FROM #Tickets
GROUP BY TicketNo
SELECT *
FROM #tempDist
GO
-- Get the number of rows in the looping table
DECLARE @RowCount INT
SET @RowCount = (
SELECT COUNT(TicketNo)
FROM #tempDist
-- Declare an iterator
DECLARE @I INT
-- Initialize the iterator
SET @I = 1
-- Loop through the rows of a table @myTable
WHILE (@I <= @RowCount)
BEGIN
-- Declare variables to hold the data which we get after looping each record
DECLARE @MyDate DATETIME
DECLARE @TicketNo VARCHAR(50)
,@MinDate DATETIME
,@MaxDate DATETIME
-- Get the data from table and set to variables
SELECT @TicketNo = TicketNo
,@MinDate = MinDate
,@MaxDate = MaxDate
FROM #tempDist
WHERE NRow = @I
SET @MyDate = @MinDate
WHILE @MaxDate > @MyDate
BEGIN
IF NOT EXISTS (
SELECT *
FROM #Tickets
WHERE TicketNo = @TicketNo
AND DateUpdated = @MyDate
BEGIN
INSERT INTO #tempUnUserdDate
VALUES (
@TicketNo
,@MyDate
END
SET @MyDate = dateadd(d, 1, @MyDate)
END
SET @I = @I + 1
END
GO
SELECT *
FROM #tempUnUserdDate
GO
GO
DROP TABLE #tickets
GO
DROP TABLE #tempDist
GO
DROP TABLE #tempUnUserdDate
Thanks,
Shridhar J Joshi
<If the post was helpful mark as 'Helpful' and if the post answered your query, mark as 'Answered'>

SSRS 2008 R2 - Missing Data when Exporting to Excel or CSV (Row Count is 500)

Hey Folks,
When exporting SSRS 2008 R2 report to an csv or excel file not all the rows are being exported. Any suggestions on why this is occurring. The number of rows is less then 500 and it seems to be a pretty straight forward export. Any help is
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Best regards,
Qiuyun Yu

Missing data: Profitability segment no. in Sale order creation

Hi Gurus,
while creating a Sales order, I am getting the Below Error;
"Error while the Operating Concern being determined"
Massage no: KE/AD817
Error: Missing data: Profitability segment no.
Its Urgent..
Can anybody suggest....
Thanks
BKT

Hi Bani,
Please check if note 380102 helps in this case. From the long text of the error message you can find out which charachteristic is responsible for the error message.
Regards,
Abhisek

How to analyse a problem in BI ( Example missing Data in a report )

Hello;
What is the best procedure to analyse a problem missing data in BW. the question could be unclear but I am looking for a method to determine directly and without taking long time in follwing the dataflow to be able to say that we have a problem getting a field A ou B.
Regards
Anis

Hi Anis,
you can debug data flow or let's say specific data load between 2 objects e.g. datasource and DSO or DSO an cube etc... you can track down e.g. like specific sales order was loaded e.g some specific field is treated within the load (e.g. in case there is ABAP routine used). However it is always better to start either from:
top->bottom = report->datasource (source table or extractor checked)
or
bottom->top = datasource->report
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cheers
m./

Missing data pricing

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