Pricing error in billing - message V 55

Hi All,
Iam getting a error when creating a biiling document
"Pricing error in sales document ", it is a delivery related biilling.
Any thoughts !!!
Regards
sriram

Dear Sriram
First check in sale order whether the pricing is flowing for that particular line item.  Then go to VK12, input the condition type and execute.  There check whether the pricing is maintained and the validity period is within the billing date.
On the other hand, in sale order itself, if the pricing is not flowing, then you need to maintain the same in VK11.
thanks
G. Lakshmipathi

Similar Messages

  • SD Billing - Pricing error in Billing item

    Dear Experts
    Does anyone know of a way; config or abap to prevent a delivery item to go to billing if the new billing item results in a pricing error during VF01/VF04?
    Background; we have a couple of very rare scenarios where the pricing is fine on the sales order but by the time the order gets through delivery processing to billing...along with some errors on the users part...well the re-pricing at billing time does not come up with a price.
    The price is basically a copy of PR00.  And R/3 does issue a message V1 801, and stops the item from posting to accounting due to the error.
    But it's still causing issues for Finance/Sales, and difficult to manage.
    Really hoping there's a way to prevent the item from going to billing.  So the delivery item can just sit in the system until the pricing issue is addressed and then go to billing in the next run.
    Even better would be if it showed up in the billing error log so we could track them.
    I've dug through copy control, vofm, and config in the billing area.  But seems like the item has to go to billing so it can be re-priced in order to determine if there's a valid price or not.  Which then leaves us with the item - unless there might be a way to use userexit_fill_vbrk_vbrp to prevent the item from saving with the billing document.
    But wondering if I've missed something in config for an easier approach?
    Any ideas would really be appreciated.
    Best Regards,
    Devon

    Hi Sathya,
    Thank you for the reply. 
    We'll definitely take another couple walkthrough's on the configuration.  Really, really hoping that we missed something here.  Although the solution has been in production now 6 years.
    Definitely agreee that the authorizations are important to meet the segregation of duties, and they've been very diligent in this area to meet their SOx and other regulatory requirements.  One of the challenges in this issue has been that most the system updates are automated by batch jobs and many from interfaces to internal and external systems.  Rarely does a user handle a document.  Which has made it difficult to see where this originated.  Luckily this has only occured a couple times in last several years.
    But when it does occur, it's after the fact that we find out and is not fun to deal with.
    I like your suggestion on disciplining the users.  Part of this research is to see if we can determine what if any changes we can make on the users end without making significant changes to the business process.
    Hoping to get some more time in the next few days and dig in to this a little more.  My original thoughts were that R/3 must give you some way to exclude these items in copy control, config, billing due list, or even userexit.  Which would be a nice quick win. 
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    Best Regards,
    Devon

  • Pricing error in billing

    Hi All,
    In the Billing document, when I am trying to Post and Release the Billing, I am getting pricing error (MWST is the mandatory condition type). I have checked in the Sales Order, MWST condition type exists but it does not exist in the Billing.
    Please help me in resolving this error.
    Thanks in advance

    Hi
    Double click on material in VF01 for whic the error is coming and then go to condition for that and try to paste mannualy the condition type MWST.
    Hope it will help you
    Rgds
    Aman
    Assign points if useful

  • Pricing Error in Billing document

    Hi All,
    I have an urgent Requirement....got an error during pricing. Using a new feild POSEX i have maintained Rate. In Scheduling Agreement i have to manually update to get the net value....? In billing i am not getting the net value.....system is not able to read the condition for POSEX. Even though i manually update the net value is zero......Kindly give a solution at the earliest....as m in golive stage.
    REgards
    Kishan

    Hi,
    Kindly check the analysis in the condition tab page to check if the record which you are trying to maintain is being read by the system.
    Since this is the new field as you said,I am assuming that this field is present in the the field catelog so that you was able to create a condition table based on this field.
    If not the procedure is to add the new field to the field catelog using userexit.
    Confirm the above points and reward points if useful.
    Regards,
    Amrish Purohit

  • Invoice realesing to accounting(f2) pricing error

    Hi,
    i m getting a error while doing invoice F2 saving showing PRICING ERROR:FIELD OVERFLOW MESSAGE NO:V1802 in one of the line item in condition tab one condtion taype is showing red (i.e. ststiical) it has gota alternate calucation rule too. which is showing red ?thats why nt able to rease to accounting.suggest me waht to do
    regards,
    Debesh

    Please check in SU01 with the user ID.
    Go to Defaults tab page and check the field format - Are you entering the price in the above format?
    If not change your profile.
    As your price 1.271.556,19 contains 12 characters while in Standard SAP we are having 11+2 char space for currency.
    Might be based on PR00 value some other condition is calculating price with is more then 11+2 character.
    That means, KOMV-KBETR has length of 11 digits with 2 decimals. This does not include any separators, which are not stored in the database. This means that one should be capable, in theory, of setting the price of 999,999,999.99. However, sometimes some intermediate fields are used in calculations and conversion, which might have smaller size. Also sometimes the value stored in the database is actually 100 times bigger (e.g. for percentages).
    If problem persists, take assistance of an ABAPer, to debug this up to the point where the message occurs and act accordingly.
    There can be possibility that the value is being manipulated by a user exit or routine.
    Also, refer SAP Note 574328
    Thanks & Regards
    JP

  • Pricing Error - Billing doc. not generated

    Hi All,
    As there was a pricing error in Scheduling agreement the billing document could not be generated.
    Current Status :-
    SA(Scheduling agreement) Created.
    DO(Delivery ) Created
    PGI done.             Stock removed from the system     "Shipment Start"   ON
    Invoice can not be generated , in VF01 
    Pricing Error - YBR0 missing.
    What should be done ? Please help in this issue.
    Regards,
    Nikhil
    Message was edited by:
            Nikhil Pavagadhi

    Hi,
    I think this is something related to Shipment costs calculation. First of all you need to complere the Shipment and proceed for VI01 for Shipment Cost Calculation. You need to maintain condition record for YBR0 and then create Invoice. Hope this will work for you. Please let us know for further problems.
    Regards
    SD
    Message was edited by:
            Samier Danish

  • Billing document not getting released to accounting - pricing error

    Hi,
    My client is facing problem in posting the billing document to accounting. Its showing " Pricing error"
    I have checked on the item conditions, there is no error. I checked the document flow and went to delivery. There is an item quantity split according to batch because of which one item - higher item in the batch is having ZERO quantity and the other items (which are also the same as higher level item in the batch) are having pricing not equal to zero.
    Now the client wants to release the billing document to accounting. What should I do so that the query gets resolved.
    Please help.
    Regards,
    Pavi Ranjan

    Mandatory pricing condition ZPRP is missing. This message is coming when we do the account determination analysis for the items with quantity ZERO. ZPRP is a standard pricing condition type (created by copying PR00). For other items, the same is determined.
    Basically the thing is that item has been split due to batch in the delivery document. Therefore the items are coming like this in delivery:
    SNo  Material         batch         Quantity
    10      ABC            batch split    0
    11      ABC                                100
    12      ABC                                100
    Here the order is for item ABC with quantity 200 but in the delivery there are three lines for the same item.
    When billing is created for the delivery, mandatory pricing condition ZPRP is getting determined for item 11 and 12 but not for 10.
    Due to this, there is pricing error in the document and therefore it can not be posted to accounting.
    Regards,
    Pavi Ranjan

  • Billing  - Pricing Error

    hi all
    here i have faced one problem is "pricing error in item 61" in billing document (VF01).
    What i am asking ,how do control this error in billing or this Error is converted to Error information ( must not allow to save).
    Regards.,
    Lakshmanan.S

    Hi Lakshmanan,
    As rightly said by Rajesh it is due to Pricing error at item 61. May be some price is missing for item 61. Go to item 61 and check the item pricing and maintain the missing prices.
    But to map your requirement please note the same issue can be catered by using incompletion log. Put the Net value field in the Incompletion log for Sales document on Item level. If system does not find a value it will stop you from saving the same.
    If you are getting a message no. anywhere during the process which starts with V4 then use T-code OVAH and search for the message no. Here at the end of each message you can see the change the configuration from Warrning to ERROR.
    Hope the above information helps you.
    REWARD if it helps you!!
    Regards,
    Ajinkya

  • Message VF 073 'Pricing error in item 00010' but Acc. Doc. was created.

    Dear experts,
    I have some problem in Billing Process.
    When I process billing, 'S' type message(VF 073) is displayed but billing doc. & accounting doc were created normally.
    So I checked pricing procedure and condition types, but actually there is no pricing error.
    Could you advise to me about this strange matter?
    In addition, below logic is point that message was displayed.
    =============================================================
    Include : MV60AF0X_XVBRP_LESEN
          FORM XVBRP_LESEN                                              *
          Die interne Tabelle XVBRP  wird zur Anzeige am Bildschirm     *
          gelesen.                                                      *
    FORM XVBRP_LESEN.
    Anzahl Loop-Zeilen fuer Blaettern
      XVBRP_LOOPC = SY-LOOPC.
      READ TABLE XVBRP INDEX XVBRP_TABIX_AKTUELL.
        IF XVBRP-UVPRS = 'X' AND SY-MSGID NE 'V1'.
    Meldung nur bringen, wenn die Preisfindung selbst keine Meldung
    gebracht hat. Preisfindung hat MSGID = V1
          MESSAGE S073 WITH XVBRP-POSNR.   ==> this point
        ELSEIF XVBRP-UVALL = 'X'.
          MESSAGE S074 WITH XVBRP-POSNR.
        ENDIF.
      ENDIF.
    ENDFORM.
    Edited by: Ock Seo Park on Sep 22, 2009 3:48 AM

    Hello,
    Understanding the point of your issue, i find that the message which is mainly displayed while saving the billing document pertains
    to the error generally due to pricing. May be some mandatory pricing being picked from VK13 is missing.
    Please check the Sales order and make sure that document is complete in all aspect and also check the pricing procedure too.
    My advice would be to check the accounting document properly as you have said that accounting document gets generated
    easily.
    Secondly i would suggest you  to check the program to see if any changes have been made based on date or conditions.
    Regards,
    Sarthak

  • Error Message V1-806: Internal Pricing Error

    During VF04 background job, we are encountering the this error - Internal Pricing Error which bring the job to halt. I would appreciate any input on what is causing this problem. Thanks.
    Sample Job Log:
    Internal pricing error                                                       V1           806          A
    Internal pricing error
    Message no. V1806
    Diagnosis
    The program link between tables KOMT1 and XKOMV using the XKOMV-IX_KOMT1 field no longer works in the pricing program SAPLV61A. This could be because the PRICING_REFRESH function module has been called up from another function module, even though you did not require it.

    Dear Joey
    May be for your pricing conditions, you would have activated some Function Module to apply in billing and that is why you faced the problem.
    Please check with ABABer what Function Module is applied for Pricing.  He could be best person to assist.  Otherwise, if you can indicate the Function Module name, may be in this forum, somebody would be able to guide me, if not me.
    thanks
    G. Lakshmipathi

  • "Pricing error in item 000001 Message no. VF073" in VF01?

    Hi,
    I am not a Sales Consultant and getting the error "Pricing error in item 000001  Message no. VF073" when doing the billing in VF01. Invoice number has been generated but system has not posted the accounting document.
    Please suggest me step by step procedure for what shall I do to rectify the error....
    Thanks and regards
    Nitin

    First check in pricing analysis in your doc,
    Which condition type is marked as mandatory.
    And whether that is relevant to mandatory for the transaction.
    If not then use TCode V/08 .
    Then in your pricing procedure remove mandatory check against the condition type or else maintain the value to the condition type.
    You can refer one of previously posted response for the same.
    - "Pricing error in item 000111---Message no. VF073"
    Regards
    JP

  • Pricing Error in Release Billing Documents for Accounting

    Hi All,
    While executing the VFX3  (clear off the billing list) system displaying the error message and when I click the error log the following error message displayed.
    "0090345866 000000 Document  0090345866 has been saved  (Pricing Error)"
    Can anybody through  some light what could be the reason ?
    Awaiting your valuable reasons.
    Srinivasa Chary

    Hi
    As others mentioned you need to look at conditions tab in Billing doc and see if there is any pricing related error. You can also use analysis part to see which condition has problem.
    Another reason could be  > the taxes on sales order and Billing doc may not have been calculated. The reason is there is no tax jurisdiction code maintained for the ship-to party in the sales order.
    If the above is the case, the tax jurisdiction code should be maintained for ship-to from within sales order ( Goto > header> partner > double click on ship-to and the address screen opens up. You can add tax jurisdiction and save the order. This will solve the problem for this sales order alone.
    If you run the new pricing with option copy pricing elements as it is and redermine taxes, your taxes will be calculated.
    This does not automatically correct your billing document error. You need to cancel billing doc (VF11) > reverse goods movement on delivery ( VL09) and unpick delivery and then delete delivery.
    After this, you need to again create delivery with ref to sales order > pick > PGI and then go for billing. This will now rectify the release to accounting issue.
    For permanent problem solving, you need to ask master data team to maintain tax jurisdiction code in ship-to customer using tcode XD03 or VD03...so that the subsequent transactions for this ship-to will be smooth.
    Regards
    Sreedhar Reddy

  • Pricing error in item 000025 Message no. VF073

    Hi All,
    When I goto vf02 it is giving error "Pricing error in item 000025 Message no. VF073"
    When I double click on item 25 & goto "condition" it is giving error "Pricing error: Mandatory condition ZY01 is missing Message no. V1801",although I do not need the value for the item(25) but it has to take the amount which has been maintained in VK11.
    For item(26) everything is perfect "no error"
    This is batch related billing
    Item          Description                     Billed Qnty          SU           Net Value
    25       MIX YARN SPUN              0                       KG       0.00
    26       MIX YARN SPUN              766.200       KG      26,050.80
    Is there any way to resolve the problem
    Thanks in advance
    Umed rathore

    Hi Umed rathore,
    Check what is the pricing procedure assigned to your document.
    You can change it to non mandatory using the T.Code V/08.
    Select your procedure and then click on control.Required is ticked there.Uncheck this one.Save.
    Is it appearing in Sales order?
    If it is coming in sales order then it should also come in Billing.For this goto VTFA if it is order related billing else goto VTLA if it is delivery related billing.
    Click on item.Select your item category.
    Details.Select the value "E" for the field Pricing source.
    Save.Now it will also appear in invoice if it is appeared in order.
    But you are telling that that condition is not important for you.So make it as nonmandatory and cancel the billing document.
    In the sales order in updatation select option "B" and then recreate the invoice.
    Check analysis for that condition type.
    Regards,
    Krishna.

  • Unable to create billing due to pricing error

    Hi Gurus,
    I have created sales order with two line items.For line item 10 I have maintained Price.For 2nd line item I haven't maintained the price and I saved the sales order with incomplete details for line item 20.Next I have created the delivery and PGI for line item 10 with reference to previous order.While I am trying to do Invoice for this delivery system has throwing the error message that Pricing error in sales order,but my doubt is here the line item 10 is complete status  and delivery has done with respect to line item 10 only and Invoice is F2 which is delivery related, then why its showing the error message.Please let me know why its not allowing to do the billing for line item 10.
    Regards,
    Hari Challa.

    Hi,
    Since you are referencing delivery document number during creation of billling document, system is checking the status of whole document.
    If you would have done partial delivery by selecting only one item during delivery document creation...probably while creating billing document ..you would not have received this error.
    And more over if the sales order is incomplete...how did the delivery document is created and subsequently the PGI.
    Maintain price for other material and try to do billing.
    Regards,
    Praveen.

  • Pricing error: Exchange rate conversion Message no. V1803

    Hi,
    I am getting an error in the pricing procedure
    Pricing error: Mandatory condition XXXX is missing
    Message no. V1801
    Pricing error: Exchange rate conversion
    Message no. V1803
    where as the exchange rate is maintained.
    Please guide me

    hi
    Pricing error: Mandatory condition XXXX is missing
    Message no. V1801
    this error comes for pricing procedure , check the pricing procedure your mandatory condition not maintain the condition records , i  think it is for basic price, please maintain the condition records at vk11,
    Pricing error: Exchange rate conversion
    Message no. V1803
    this error comes for exchange maintain at img-general settings-currencies-enter exchange rates .
    here you will maintain the exchange rates, please fallow the above path,

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