Pricing error In Invoice

Hello SAP Guru's,
We are getting a Pricing Error in the Overall Proccessing status in the Document Flow against our Invoice.
This error shown below is something we have never seen before ,I could see that the Previous Sales order which was created on 21/01/2015, Pricing was updated manually on 01/28/2015 and subsequent documents like Delivery with Batch Split items were PGI'd and Invoice created on 01/29/2015 is showing the Unit Base prices from the Sales order but the Netvalue or Netprice has not been copied from the Sales order item resulting a Zero Net value in this Invoice and posting document has not been created due to the Pricing error.
The pricing date shown in Invoice is the Order creation date.
Not sure if it’s anything material related,the material was just created recently and I believe this is the first order/billing for this material
Would like to seek your inputs as to what could could be the reason for this Pricing error and Net Value not being copied from Order item to Invoice resulting in Zero Vale Invoice.
Thanks and Regards
Mohammed Roshan

Yes Lakshmipathi,The Pricing type in Copy control is G and I also tried to replicate this Issue in our Quality system but I am getting the Netvalue copied from Sales order and no pricing error .
Only thing odd I see on our Production System is that I am seeing this Message
Unit of measure VPRS is not defined within the delivery or UoM group
Message no. O3136
We are in 4.7 IS-Oil System,would like to know the relevannce of this message with the Pricing error in Invoice.
Thanks and Regards
Mohammed Roshan

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Error in invoice due date

Hi all,
i need to fetch invoice due date data(FAEDT) using the FM 'DETERMINE_DUE_DATE'.i passed ZFBDT(base line date) and ZTERM(payment terms) and fetching the invoice due date.
DATA : ZFBDT TYPE DATS,
 ZTERM TYPE BSAK-ZTERM,
 FAEDT TYPE DATS.
CALL FUNCTION 'DETERMINE_DUE_DATE'
 EXPORTING
 I_FAEDE = ZFBDT
 I_GL_FAEDE = ZTERM
 IMPORTING
 E_FAEDE = FAEDT
EXCEPTIONS
ACCOUNT_TYPE_NOT_SUPPORTED = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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but iam getting error as zterm is not there in the parameters.can you please guide me how to fetch invoice due date.thank you.

Yes Lakshmipathi,The Pricing type in Copy control is G and I also tried to replicate this Issue in our Quality system but I am getting the Netvalue copied from Sales order and no pricing error .
Only thing odd I see on our Production System is that I am seeing this Message
Unit of measure VPRS is not defined within the delivery or UoM group
Message no. O3136
We are in 4.7 IS-Oil System,would like to know the relevannce of this message with the Pricing error in Invoice.
Thanks and Regards
Mohammed Roshan

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 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 :
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Sandeep N.

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

Purchase order creation : internal pricing error

Hi,
While creating a purchase order, i am getting an error 'internal pricing error'. Message type : V1806
This is basically for creating an Invoicing plan !
Let me know in case of any clue.
-Sachin D

Hi
is it this error
Internal pricing error
Message no. V1 806
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.
Procedure
Inform SAP.

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 Conditions in Invoice

Hello All,
Thank you all for a remarkable support and knowledge you are sharing in this forum. Appreciate you all.
Well here is a situation , when we are processing Invoices - a particular pricing condition we are getting an error. The error is : Pricing condition found but not set". Can any one please suggest what might be the possible problem and how to fix it. This is a Tax condition.
Thanks & Regards
Sai

Hi Sai
This is a very standard error.
THis comes due to the timing difference between the pricing date and the date on which the condition record was maintained.
Consuder the order is created on 10.12.2007 and condition record created on 11.12.2007. Now if u go to the invoice then it will show condition record found but not set. In this case you can do update pricing again. If this doesnt work then you will need the pricing date in invoice or service rendered date in sales order to the date after the condition records maintained and then do repricng.
Hope this helps. Reward accordingly.
Kind Regards
Sandeep

Pricing error VF073

Hello,
iam facing an issue while creating an inter company invoice.
in one of the line items in invoice, the qty is set to zero and the system is giving a message "pricing error VF073"
the delivery and sales order qty all is same for that particluar line item
why the above error comes due to which the line item blling amt is zero. the condition record is being fetched for the line item but since the delivery qty is set tp zero, the billing amount for the item is zero.
how to rectify
regards
sachin

Hi sonu
can you tell me what exactly you have done, ?
how come the quantity could be zero for that line item. and how can you do order , delivery , can you explain the process wat you have done . so that problem can be solved
but i think it is the problem at copy controls ,VTFL
check the validity periods for the condition type for which you are getting error in VK12, , i think validity periods might have got expired
Regards
Srinath

Pricing Error- Condition type not found.

Hi Gurus,
I have a issue with pricing.
Scenario :
For a pricing procedure i have 3 condition types ;
For example :
ZXED, ZXE1 & ZXE2.
Of these ZXED is Manual, Mandatory & Statistical in nature.
ZXE1 & ZXE2 are Manual.
When i create a sales order my pricing procedure is getting determined correctly.
The issue comes in when i try to key in the values at the item level condition in the sales order:
If i see the options(F4) available for me to select the condition types i get have see only one condition type i.e ZXE1. but esentially i should get to see all the 3 condition types as an choice of code(condition type).
Can any one help me to find out the possible reason why i get to have only one condition type for selection.
Your suggestion is highly appreciable.
Rgd
VIVEK.

Hi,
1. Understand onething that a particular condition type if maintained "mandatory" in the pricing procedure then you will have to create the condition record for it using transaction code "VK11". If it is manual then you can give the rate directly in the sales order after selecting it. Since you have maintained "manual", "mandatory" & "statistical" for the condition type "ZXED" at the same time that is why the system is giving you the error "Pricing error" Mandatory condition ZXED is missing."
2. Also you want the system to show you all threee condition types "ZXED', "ZXE1", "ZXE2" to choose manually as per your requirement. Do one thing go to transaction code "V/06" - select the required condition type say "ZXED" - double click on it - in the "changes which can be made" section you will see a field for "Manual entries" - in this select "no limitations" and save the condition type. Similarly do it for the other 2 condition types and save it.
I tell you you must have maintained there "D-not possible to process manually". If this is maintained then the system will never show you the condition type to choose from the condition type list in the sales order.
Note: You have maintained for "ZXED" manual/mandatory/statistical. Now as it is mandatory also you have to maintain the condition record for it in "VK11". Now if you change the rate of this condition type in the sales order then when you will create the invoice in "VF01" the system will show that value only which has been maintained using "VK11" because in billing also the system fetches the condition record from VK11 for the mandatory conditions.
Hope this clarifies and solves your doubt.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil

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

Pricing error

Hello,
When i am trying to create a F2 invoice i get this error message "Pricing error in line item 001" but docen't mention which condition type is missing. When i compere this invoice with an ivoice that has been cretaed successfully, i don't find any difference.
Could someone please tell me how to proceed with investigation.
Thank you

Dear Customer,
it seems to be that you get the error message VF 073.
The reason of this message can be caused by many issues. Often if you jump directly in the invoice with transaction VF02 an go to the condtion detais, then you get an other message.
For example a missing mandantory condtion, or wrong condition formulas or requirements.
Please check the document again for formulas and so on.
What is the result if you trigger a new pricing in the billing document?
I hope that the information are helfpul.
regards
Claudia

Pricing error:Mandatory condition xpi1(intercompany price) is missing

when i wanted to create Return order with ref to Invoice,its throwing an error Pricing error:Mandatory condition xpi1(intercompany price) is missing.Infact this condition type is there in Order,but its missing in Invoice,so not able to create Return order.What cud be the reason for the condition type missing in Invoice????

In T. Code V/06 go to this condiition type XPI1 and in control data 2 - check "Inter-company billing condition". This makes this condition to flow in the inter company invoice. Then you will be able to process the returns wrt to the invoice.
In the copy controls from Inv to Retruns order , T Code VTAF, at the item level, use pricing type D or G(G if you want to redetermine taxes)
Hope this helps
Regards
Sai

Pricing error In Invoice

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