PR00 missing

Hi Gurus,
End user save the sales order...but after that ..a error reflecting that PR00 is missing...i go through that incomplete data, select that Pricing and then go to edit...in Item data that PR00 is there but it is in display mode. if i can go to VK11 and maintain that price also. but it is not reflecting......Please give me suggestion.
in that sales order 3 items is there..but only one item PR00 is not reflecting....
rewards will be given

hi,
go to transaction code va02 and enter the order number and press enter you will come back in to the sales order screen . then go to manu bar there a option delete and save it.
then use the transaction code vk11 and maintain the condition record for the material for which you were getting the problem
then go to va01 and raise the sales order , hope this will reslove the problem
reward the points if the answer is helpful
REgards,
Murali

Similar Messages

Convert Pricing Error : Mandatory condition PR00 missing as a red error

HI GURUS,
May I know if I can make the error "Pricing error : Mandatory condition PR00 missing" as a no-go red error? We would not want to be able to save the sales order, then create the outbound delivery and only to reverse them after not being able to post the outbound delivery. Making it a no-go error will help us save time and effort if we commit mistakes in the sales order encoding.
Thanks a lot for your prompt reply.
Regrds,
Frances

Hi
Rahul
The error is becose of two reason
1. Check have u entered plant or not? If yes then
2. Mintain PR00 condition thr. Tcode VK11 and do the update pricing.
This two are the possibilities please check and try.
Hope this will help you.
Thx.

PR00 missing in Order

Dear Gurus,
One of our client faces the following issue:: kindly suggest me in this regards.
whenever a new part number was created, there will be PR00 option in th esale order. But for the part number created from last Monday , the PR00 option was missing.
It is not picking up PR00 automatically. Do i need to make any changes in pricing procedure - condition for this (by linking material and vendor).
kindly help me in this regards.
Thanks & Regards,
Dhan

Hi,
Please check which Pricing Procedure is assigned for the Customer (cross check with existing one).
After that check whether Condition Record is maintained for that Customer (VK11)
If condition record is not maintained system will not pick PR00 condition in Sales Order automatically.
Regards,
Rahul Patil.

Pr00 missing in webui while creating the transaction in ui

Hi
we have the scenario in crm like opportunity management , quotation analysis where in pr00 condition we have to input .
pr00 condition is mandatory in all the transactions in crm . for this reason pr00 we maintained as mandatory in the pricing procedure and we replicated all the pricing procedures in to crm . and when we tested a transaction in SAP GUI system is giving message as "PR00 is mandatory " and we are going in to item conditions tab and we are entering the pr00 manually .
But the same when we are trying to configure on webui , we added all the fields of gui in to webui by searching the components . and when we run the transaction in webui , system is giving the message "pr00 is mandatory"and when we go into pricing details tab , there is no pr00 in the price type drill down . i cannot input manually the proo in webui , i have to select it form drop down list only . but which is not appearing .
please suggest

issue solved

PR00 does not calculate / deleted for TANN in R/3 for CRM order - Free Good

I hv done free good configuration both in R/3 and CRM.
Main Category - TAN and Free good category - TANN
Pricing for TANN = PR00 and ZFRE -100% discount
When I see result in R/3 and CRM, it does populate PR00 and calculate ZFRE.
While in Order creation in CRM it does calculated PR00 and ZFRE, on order save it replicates order in R/3 but in R/3 it does not calculate or retain PR00 & ZFRE value as a result I'm getting price log error in R/3 saying mandatory condition PR00 missing. Where as in CRM it does not impact calculate pricing.
Note: I don't want to retain PR00 as a mandatory condition and I don't want to change my calculation. Is there any technical solution to achieve this.
Thanks,
Nilesh P.

Hi Nilesh P,
Have you set the parameter PRICINGTYPE to G in table SMOFPARSFA as per note 490932 - 'G' = Copy price components unchanged. If so then the only possibility is to debug the transfer to ERP as per note 656823 in order to determine where the condition value is initialized.
I hope this helps.
Kind regards,
Vanessa.

Exchange rate type & pricing procedure

Dear all,
I new defined an exchange rate type and assigned it to a specific customer, but PR00 missing when creating sales order.
So could you please make me clear about the relationship of exchange rate type and pricing procedure?
Moreover, How the system determine the exchange rate when creating a sales order? I found it's not the rate in the rate type assigned in customer master data.
Thanks so much.

Hi
There is no relation with Pricing procedure and Exchange rate.
Check the condition records of PR00 in VK12.
Exchange Rate determination
The system proposes a valid exchange rate from the table where exchange
rates are maintained. You can change the rate in the sales document. If
you change the exchange rate, the system recalculates prices for the
entire document. (Info from SAP Help)
Hope it helps you
Regards,
Ramesh
Edited by: Ramesh on Apr 2, 2009 8:08 AM

Regarding sales order

When i m creating a sales order and saving it, the error message comes: mandatory pricing condition PR00 missing.Where i can give this missing condition.

Hi Manjeet,
The condition type PR00 has been maintained as mandatory in the pricing procedure & you have not maintained a record so you are getting the error.
This can be done in 2 ways:
1. Select the item - go to conditions - in the condition type column select PR00 - give the amount - press enter. But the system only allows you to select PR00 if in customizing it is allowed otherwise you will get an error that condition type PR00 cannot be maintained.
2. Go to VK11- select condition type as PR00 - press enter - select the required key combination - maintain the condition record & save the same. Now go to the sales order - select the item - go to conditions - click on "update" - double click on "B-carry out new pricing" - the system will automatically fetch the price from the condition record.
This will solve your problem.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil

PR00 is missing in the table PRCC_COND_CT

Hi Experts
I have successful replicated all conditional Objects like DNL_CUST_CNDALL,DNL_CUST_CND,DNL_CUST_PRC from ECC to CRM2007,
when i try to create a Sales Order in crm Condition types are missing ,i can able to see only values with Zero in the condition Tab page for which i have maintained the conditional maitainece gp for PRODUCTCRM inorder to see condition types in CRM product conditions as per Building Block(c03).
so what i was observed is condition types like PR00,K004,K005,K007 are missing in the table PRCC_COND_CT.which are not properly replicated into CRM system for which i have done the initial replication for all conditional objects so many time.
Hence i request you all could you please tell me, is there any way to get all condition types into crm
will it possible to add manually condition types in crm system.
i would appreciate you help
thanking you in advance
Regards
Rao

Hi Bhanu
I have checked in SLG1 there are following errors and warnings
Errors are:Table PRCC_COND_PPD has been posted in the database with errors
Message no. CND_MAP155
Table PRCC_COND_CT has been posted in the database with errors
Message no. CND_MAP155
1 .Error converting field FIELD_TIMESTAMP into /SAPCND/T685 for condition type BGEW.
    Message no. CND_MAP181
Diagnosis
Data records from the tables mentioned are required for converting field contents. These tables show inconsistencies that could have the following causes:
A required entry is not available in one of the tables.
Field contents for table entries are not compatible with each other.
System Response
Only those data records are modified in the table for which consistent table entries exist, and for which conversion of field entry is possible.
Procedure
With the help of OSS Note 314542 and instructions contained therein, analyze causes, and make necessary corrections.
2. Error converting field FIELD_TIMESTAMP into /SAPCND/T685 for condition type BI00.
    Message no. CND_MAP181
Diagnosis
Data records from the tables mentioned are required for converting field contents. These tables show inconsistencies that could have the following causes:
A required entry is not available in one of the tables.
Field contents for table entries are not compatible with each other.
System Response
Only those data records are modified in the table for which consistent table entries exist, and for which conversion of field entry is possible.
Procedure
With the help of OSS Note 314542 and instructions contained therein, analyze causes, and make necessary corrections.
3.Error converting field FIELD_TIMESTAMP into /SAPCND/T685 for condition type PR00.
Message no. CND_MAP181
Diagnosis
Data records from the tables mentioned are required for converting field contents. These tables show inconsistencies that could have the following causes:
A required entry is not available in one of the tables.
Field contents for table entries are not compatible with each other.
System Response
Only those data records are modified in the table for which consistent table entries exist, and for which conversion of field entry is possible.
Procedure
With the help of OSS Note 314542 and instructions contained therein, analyze causes, and make necessary corrections.
ther are follwoing Warnings:
1. Double entry for table PRCC_COND_PPD. For details, see long text.
    Message no. CND_MAP815
Diagnosis
An error occurred during the update. You tried to update a data record with the key KAPPL = CRM and KALSM = 18CBCL in table PRCC_COND_PPD. A data record with the above key already exists in table PRCC_COND_PPD.
System Response
Data records with identical keys conflict with data integrity. The above data record was not updated for this reason.
Procedure
Use SAP Note 0314315 to eliminate the cause of the error.
2. Double entry for table PRCC_COND_CT. For details, see long text.
Message no. CND_MAP812
Diagnosis
An error occurred during the update. You tried to update a data record with the key KAPPL = CRM and KSCHL = 18CL in table PRCC_COND_CT. A data record with the above key already exists in table PRCC_COND_CT.
System Response
Data records with identical keys conflict with data integrity. The above data record was not updated for this reason.
Procedure
Use SAP Note 0314315 to eliminate the cause of the error.
Edited by: padmarao mota on Mar 13, 2009 9:47 PM

"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

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.

Inquiry - PR00 condition record missing

Hi
I looked for a solution for my problem in this forum and elsewhere and hence my post.
I am in process of creating a creating a Inquiry but there is an error indicating "Pricing error: Mandatory condition PR00 is missing".
There is a PR00 condition record for this material. I checked pricing analysis and notice system is not reading this condition record. Access sequence is indicating condition record is missing.
What could be the problem?
Thanks

Your problem is system is not determining pricing date.
In sales tab button of inquiry, enter pricing date.
Now go to Item conditions tab and click update button and select carry out new pricing.
Your problem should be solved now.
For inquiries, system takes 'pricing date' from 'valid from date' field.
I presume, you did not also give 'valid from date' in your Inquiry.
The reason why it is happening is because in IN order type, transaction VOV8, proposal for pricing date comes from proposal based on valid from date.
In future, assign dates in Valid to and from fields and you would not see this problem again.

PR00 Condition is missing in web ui

Hi
we have the scenario in crm like opportunity management , quotation analysis where in pr00 condition we have to input .
pr00 condition is mandatory in all the transactions in crm . for this reason pr00 we maintained as mandatory in the pricing procedure and we replicated all the pricing procedures in to crm . and when we tested a transaction in SAP GUI system is giving message as "PR00 is mandatory " and we are going in to item conditions tab and we are entering the pr00 manually .
But the same when we are trying to configure on webui , we added all the fields of gui in to webui by searching the components . and when we run the transaction in webui , system is giving the message "pr00 is mandatory"and when we go into pricing details tab , there is no pr00 in the price type drill down . i cannot input manually the proo in webui , i have to select it form drop down list only . but which is not appearing .
please suggest

Hi,
CRM WebUI is another UI which is used for creating master and transactional data from CRM2007 and CRM7.0. If you have maintained the 'PR00' condition in SAPGUI, then it should reflect in WebUI.
In WebUI, pricing condition 'PR00' will not be available as 'PR00'. It will display the corresponding description for 'PR00' like 'Price' or 'Basic Price'. Check it out.
Hope this helps!
Regards,
Chethan
Edited by: Chethan Kumar C M on Dec 24, 2009 5:43 AM

Double PR00 condition at item level in the IC

Hello SAP Gurus,
I need your help with this issue.
Scenario: I enter the Interaction Center UI and start creating a sales order with "MXN" as the currency at header level, I enter a product in "USD" and price is not calculated automatically and has to be enter manually.
When going into the item details two identical price conditions appear:
PR00 - ....... - USD (blank)
PR00 - 1.34 - USD (the price I entered at header level)
I tried to get rid-off one but ít wont let me,a messages is generated: "Cannot erase condition, it´s mandatory".
I´ve also tried matching the header and item level currency but the same thing happens; the price is enter manually and two PR00 conditions are created.
This cannot be left like this since it generates errors at the invoicing stage.
Your help will be trully appreciated.
Thanks.
May
PS. I am working in the Interaction Center UI / ERP Order / CRM 7.0

Found the reason and solution for this error in my situation, which has to do with how the prices are assigned to the material.
The prices for the materials are maintain in a List of Prices per volume uploaded in ECC. This list has serveral volumen scales, and each scale has a different price (Logic: as the volume increases, the price decreases). The issue here is that the initial scale for some materials was to set to high and sales orders were being created with quantities under that scale, as a consequence the price was not calculated automatically because it didnt fell under any scale and the by manually entering the PR00 condition, somehow it would create an extra could not be erase.
Example:
- Material: ABCD
- List of Prices per volume for ABCD: Scale 1) 1000KG - 1499KG -> 2.50 USD / Scale 2)1500KG - 1999KG -> 2.44 USD / Scale 3) 2000KG - 2499KG -> 2.38USD
- Sales Order: Material ABCD / Qty order: 550KG = MISSING PR00 MANDATORY CONDITION
- Reason: QTY 550 KG is out of scale
The solution proposed, was to review the scales and if sales orders are being created in lower quantities, they need to set a low volumen for the initial scale.

Report to check materials list with missing pricing conditions

Hi,
I have two levels in the BOM. Sales material in the top and purchase material in the bottom. I create VK11 pricing (condition type: XP00) for SALES ORG/ MATERIAL and SALES ORG/ MATERIAL/ CUSTOMER level for both materials. Is there any standard SAP report to display materials I missed to enter pricing conditions.
Thanks,
Sam

Dear Sam
I dont know there is such report which fulfills your requirement. but i suggest you to run V/LD and select Material Prices at 15. Give sales organization, distribution channel, condition type and material range from and to. For example i just executed report with
Sales organization        1000
Distribution Channel       60
Material                          1900000         1999999
Condition                        PR00
The system will show you the materials for which you have maintained condition record. Export this report to excel and use VLOOKUP for your requirement.
Update your response.

GL account missing in credit memo request

Hello every one,
I am trying to creat credit memo request with ref to credit contract invoice but receiving a Document Incomplete message(GL account missing). Iu2019ve clicked on the Edit button and gone back and reviewed everything but I still canu2019t complete the process as I still keep getting the Document Incomplete message. Can you please advise me.
Thanks
Dev

Dear Sachindev,
In general, Problem: G/L missing, is assosiated with Settings, maintained in T. Code: VKOA.
Just Check
Best Regards,
Amit
Dear Sachindev,
In general, Problem: G/L missing, is assosiated with Settings, maintained in T. Code: VKOA.
Just Check
Best Regards,
Amit
Note: In T. Code: VA02, key-in your Sales Doc (in your case, Credit Memo Request) and go in to Sales Doc.
From Menu-bar, Click:
Edit --> Incompletion Log.
This will lead to eror page, listing Error: G/L missing.
Select line and click Tab: Complete Data
This will lead you to another Screen: Analysis Account Determination
Now, at left-side of the screen, you can see Columns: Procedure and Description.
There, you will find
KOFI --> PR00 (open drop-down option for PR00) --> 10 (KOFI) Cust.Grp/Material Grp/Acct.Key
Double Click on it.
IMP1: Instead of KOFI, it could be KOFK also; and instead of "Cust.Grp/Material Grp/Acct.Key", it could be "Cust.Grp/Account Key" or "Material Grp/Acct Key". Just note-down the entries, it will help you to assign G/L in T. Code: VKOA
Now, at right-hand side of the Screen (i.e. Overview), You will find Access details 10 (KOFI)
Now, there are two options:
1. either System will determine the G/L, or
2. still, G/L a/c missing
In second case, down there on the same screen, notice the following:
Field in condition table--Field in document---Value in doc.
IMP2: Note-down the entries, under Column: Value in doc. as this will help you to maintain settings in T. Code: VKOA
Now, go to - T. Code: VKOA
Click on Table: 1 - Cust.Grp/Material Grp/Acct.Key (or as found in step IMP1)
On to next screen, click Tab: New Entries
now, maintain entries in to Fields:
App: V
CndTy.: KOFI (or as found in step IMP2)
ChAc: INT (or as found in step IMP2)
SOrg: 1234 (or as found in step IMP2)
AAG: 01 (or as found in step IMP2)
AAG: 05 (or as found in step IMP2)
ActKy: ERL (or as found in step IMP2)
G/L Account: You will get it from Accounts dept.
Provision acc.: I don't think its reqd. as its being used for, say Rev. recog.
Save the entry. Now, check the Sales Doc. in VA02 (as explained in the statring of Note).

PR00 missing

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