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.

Similar Messages

"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 Item

Hi all,
I have got a problem regarding the posting of billing doc. to Accounting.
I have created a Sales Order with five items, then deliver the items with delivery doc. and finally created Billing doc.
Now, when iam going to post that Billing doc. to accounting, it showing an error as" Pricing error in item 50".
I checked the following thi ngs:
1. Sales order, delivery doc. and billing doc. is complete
2. checked pricing proc. in pricing analysis - everything is fine
3. checked Material & Customer account assignement group--it is fine.
4. FI periods are all open and is fine .
only one item i.e item 50 is showing problem.
the error is showing as" pricing error in item 50"
i checked this item's condition tab in billing doc, it says fine.
When i checked the error log, it just mentioning "Message no. VF073. The billing date is 6.12.2007
The material which is giving error, has been worked with before and had no given as such problem.
Can anyone give me the clue to this problem.
Thanks in advance,
Sourav

Hi sonu,
in my case, the exchange rate value was missing for one condition type thats why it was showing this problem.
what we did, we went to the change mode of billing doc. and then to condition tab of the line item.
there we click on the "Update" button and then use "B" option i.e carry out new pricing.
then it started picking the values.
u can do the same thing as we did. hope it will solve.
sourav

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,

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

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

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

Vendor evaluation Pricing error: Field overflow

Hi All,
I scheduled monthly batch job for vendor evaluation, unfortunately i'm getting Pricing error: Field overflow with Message no. V1802
Ofcourse pricing is one of the criteria for my vendor evaluation, my worry is that this evaluation is being carried out for all the vendors in more than 25 POrg's.
Can you please guide me to resolve this issue.
Thanks in advance
Pavan

Hi Arminda:
yes i'm getting same error "price error: field overflow" even now
Jürgen:
yes i am running batch job for this vendor evaluation process with the variant, my problem is that " Batch job is getting cancelled due to few errors in vendor evaluation process called 'price error: field overflow'..
can you please any one of you tell me how to get ride of this error.
thanks
Pavan

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 - 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 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

"Item 10 IPC:TTE:Calculation error: Pricing error: Mandatory condition & is

Hello Experts,
I need your help to solve this TTE pricing error.
In Service Order, I am getting this error message for one particular material only
"Item 10 IPC:TTE:Calculation error: Pricing error: Mandatory condition & is missing".
Remaining materils I am not getting this error message.
Please proivide your suggestions to crack this.
Thanks

Hi,
This message come when you caculate 0TTE when doing cross country transactions . Check if this codition needs to be caculated for your order. If it is not required you should not make call .You can try to eliminate this error bu uisng the BADI BADI_TTE_DOCUMENT

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.

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.
But haven't found anything so far.
Best Regards,
Devon

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

Pricing error in item 000025 Message no. VF073

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