Pricing error in document

Hi All ,
While creating third party invoice I am getting below error.
5005083653 000000 Pricing error in document 5005083653
Group Number
Sales Document Number                  5005083653
Item Number of the SD Document         000000
Schedule Line Number                   0055
Counter in Control Tables              00
Message Identification                 VF
System Message Number                  055
Output Type                            E
Message Variable 01                    5005083653
Message Variable 02
Message Variable 03
Message Variable 04
Group Type                             F
Aditya.

hi
perhaps mandatory basic price is missing in sales document level..
go to vaor and pres Contrl+F8..
it will give you pricing error ..
once you maintain the condition record for mandatory condition element ..again maintain go to va02 press condition update button as "B"
hope it will help you.
Thanks
mahesh

Similar Messages

Billing: Pricing Error in document

Hi Guys,
I have a problem when creating invoice. It says 'pricing error in line item 0100 in document'. I go to line item, go to cond tab and i see that for RL00 it says 'Condition record exists (removed manually). When i exiting out it says 'Pricing error: Mandatory condition RL00 is missing'.
01     008     Condition record exists (removed manually)
Access     (complete)
Field in condition table     Field in document     Value in doc.
Sales Organization     Sales Organization     Z099
Distribution Channel     Distribution Channel     Z1
Division     Division     Z1
Customer     Payer     VENKAT2
Pricing date          09/15/2007
Do you have any idea what needs to be done? Please help.
Thanks
Venky

Try to reprice your line item by clicking on Update and choosing option B or C.
This message appears bcas of a number of reasons but one main reason is in cases where the condition record is created after the document. Maybe when you created the invoice this condition record was not there.
Regards

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

Posting document not created (Pricing Error)

Hello Everybody,
I have a problem with a invoice. If i go to VF03, I can see a positing status as F Posting document not created (pricing error). The error message is showing as pricing error in item 000010 Message No. VF 073. Kindly help me how to unblock this invoice.
Your help much appreciated.
Regards,
Ravi

Hi,
I think problem is in VKOA settings. Please go to VF03. Press Shift + F11. System will lead to Revenue Account Determination analysis. Please check the settings.
Regards,
Jigar

Pricing error (Message no. VF073) Accounting Document not generated

Dear All,
User has entered delivery quantity as 0.00 in one of the line item (007) without material description in vl01n and saved. Invoice number has also been generated. Because of Pricing error for the line item( 007) Accounting Document is not getting generated.
My issue is without cancellation of invoice/configuration changes, can i delete the line item (007) or is there any alternative solution to create accounting document.
Note: line item( 007) does not have details only quantity is mention 0.00 in VL01n.
Experts please help me how to solve this issue.

hi
please check the account assignment group for material, go to vf02 and check line item , , click on menu bar environment -account assignment analysis-revenue accounts , here you will check you base condition type data , once click on condition type , system which data is missing , now you can enter ,

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

Billing document saved pricing error

Dear all,
Billing document saved with pricing error,,
when i checked the conditions record value date is expired, and ask the user to maintain the price also,
when i am changing the pricing date to current date in sales order and update pricing condition in billing document also, its not getting updated the price in billing document.
Do i want to cancel invoice and recreate the same or is there any way to update the pricing in existing billing document itself,
Please help,
Regards,
Muralidharan S

Hi,
1st extend th validity date in Condition record
Then go to change invoice >>> Item level >>> Condition >>> Update it then it will take the price
Kapil

FREE OF CHARGE DELIVERY pricing error

Hi SAP SD Gurus
I am krishna new to this forum also new to SAP SD
I have dought about free of charge delivery subsequent process.
Can anybody please explain about the difference between those also what are the item category and scheduling cat for both.
i created free of charge delivery but it is showing pricing error .where I have done mistake please explain?
Regards,
KRISHNA
Edited by: kris_hna on Sep 19, 2010 2:14 PM

Hi Krishna,
When you wantto send some Promotional Materials or Sample materials ( which do not have any commercial value), we use Order Type FD (Free-of charge Delivery) in standard SAP.
Order Type FD does not require any reference document.
But, suppose we had already sent 10 pieces of material to the Customer out of which let say 2 pieces are damaged and customer has returned back it to you.
Now, you have two options, either to issue a credit memo for the 2 pieces or you need to send fresh 2 units to the customer again.
If you want to send fresh 2 units (which we call replacement) instead of giving him a Credit memo then we process with Order Type SDF (Subsequent Free-of-charge Delivery).
Order Type SDF always requires a reference document. It is created with ref to the Return order.
In both the above case (FD & SDF), Pricing is not applicable.
Ensure that Item category is KLN in the Sales order and in the Item category details, "Pricing" check box should be blank.
Regards
Pradyumna

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

Pricing error in customer invoice-"Error in converting exchange rate from to RUB"

Hello Friends,
Please help me to solve the below issue .
When user created customer invoice, system showed pricing error for last line item . The error was for cost condition type which did not determined any value and had "Red" indicator . The error message is -"Condition ZXXX: Error in converting exchange rate from to RUB" . Message No.V1208 . User could save the invoice but accounting doc was not created .
In this case-->
-Document currency is RUB
-Currency RUB updated in customer master .
-Currency RUB updated in material master .
-Con.origin is A for this condition type .
Please tell me why this error message occurred ?
Regards,
Sandeep N.

Hi,
Below are the screen shots for OB22 and invoice :
Regards,
Sandeep N.

Set "E" for V1801 Message: Pricing error: Mandatory condition ZR01 missing

Dear All,
I want to set below error message to appear as ERROR.
Right now this message appear as a GREEN Color message. Therefore user can save the sales order without pricing.
My requirement is to BLOCK the user from entering a sales order in to the system without pricing. (Not even a incomplete order)
Message
Pricing error: Mandatory condition ZR01 is missing
Message no. V1801
Please note I have done following configurations.
- I have set ZR01 condition as MANDATORY in my pricing procedure. - B'se it's the price for the material
- I have set "Manual Entry not possible" for this condition type - Price should always pick from VK11, User should not be able to enter manually.
If Price is not there, user should not be able to create a SO.
NOTE:
In the transaction OVAH, I cant see this message no to set as E.
even in SE91, I don't see a place to set the message type.
Is there any other way to set this message as "E" & to prevent user from entering a SO to the system without price???
Appreciate your help !

Dear Senya,
Your suggestion works really fine with me.
It didn't make that message an ERROR message type. But it prevents user saving any incomplete document, where in my case it's pricing. So user has to complete the pricing in order to save it.
Thanks a lot for the help !
All others, thanks a lot for your suggestions !!!
Edited by: Anupa Wijesinghe on Aug 10, 2009 6:41 AM

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

Mass Re-Pricing of Billing Document

For certain Billing Types we price at billing doc creation. In the case of pricing errors the affected billing documents must be re-priced.
Is there a mass update program that will allow us to re-price a group of billing documents without having to drill into each individual order and manually update pricing. I have not been able to find such a program.
Thanks..

Not sure I understand whats the issue is..but let me restate for my own info..
you have billing documetn say 1000 to 100x..which had a priicng error..
you might have gone ahead and fixed condition record or whatever..that will fix this error.
now you want to re-price the billing document
if thats the case, then normally the pricing update is greyed out if you have created a billing documetn..because acctg documents are created and co-pa determination..lot of stuff happened after the biling creation..
good compliant solution would be to cancel and re-bill...that way everything is properly determined..

While Creating Sales order Item pricing error is coming........

HI Friends,
I have just given all values in VA01 not saved at tht time and before saving i go the Extras -->Output ---> Header -> Print Preview----> i got the form then i back to the screen ... now i save sales order but it giving error " Item Pricing error" if i click on item pricing error button it goes to the sap first screen.
could you please help me in this......
Regards
Venkat boddu

May be fault items where there is no pricing or so.
Check all items and reprice them before save. if they are ok then go to MV45AFZZ and check save document prepare and save document user exits for the message. Also check form and print program.
Last but not least, get the message number and class for the message then go where used list for that message.
Mostly, this message is populated in user exits.

Pricing Error - message no. vf073

Hi All,
Good day to you all!
I have one issue related to the Pricing error in Invoice.
User had created S.O., Invoice.
But, when the invoice was saved a billing document was created but has no accounting document that was created. I then manually create the accounting document by clicking the Release to accounting in the billing document menu but a pricing error occured. And when I check the billing document with error I notice that from the Item Detail - Price Data tab the checkbox for Incomp. Pricing has a mark\check in it. When I check the other billing document that has no error this box has no check.
Experts please help me how to solve this issue.
Thank you very much in advance for the help.

Hi Angelica,
This error seems to be related with the incompletion procedure. In IMG - sales & distribution - basic functions - Log of Incomplete terms.
Here you have a button for "billing doc" also.
Also in Define incompleteness procedures - select "A" sales header and double click on "procedures" select 11-standard order & double click on "fields" Here you will see the particular field that you want to be filled in with data while you process the sales order. Also you will see a selection for the "status group" If in the status group there is a tick on billing also, then the system will see that if in billing theis field is empty then the document will be considered as "incomplete". So until the document is complete the document will not be saved properly resulting in the error - "no accounting document generated"
Just go through this and check whether the sales order you created is complete and all the relevant data is there in the respective fields.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil

Pricing error in document

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