Pricing Error masage V1 801 not picked
Dear All
I have urgent help required in this
As I have configure all settings but enen after that users are able to create SO without pricing
I have done the folowing config
1. Made Pricing mandatory in Pricing procedure
2. madre condition as "D" not posible to process manualy
3. In compleation log VBAP PRSOK POKN 06
Urgent help required .
Regards
Ajit
Hi Ajit,
1st please confirm on the suggestion above
Lakshmipathi sir suggest to check in T-code VUP2
Rama suggest to check in VK13
I suggest to check in VOV7
Have you checked above already??
BR
MT
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I am trying to create a PO for services.. but in conditions tab..the system is picking standard PO pricing procedure. It is not picking the service Pricing procedure MS0000. request your help in understanding the issue.
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Your condition schemes for services probably have been modified. Please check
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Best Regards,
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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.
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Mohammed RoshanYes 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.
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Did you selected the Tax code in MIRO, unless you select how the system will show in the simulation.
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I have an issue.
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The error is item at 20 not picked pricing in Invoicing. Pricing analysis in Invoicing shows "Condition record exists, but has not been set" Message 108.
The possibility of User Manually deleting the Condition Type in Billing is reuled out.
Your guidance and suggestions are appreciated
Thanks in AdvanceHi,
Please read the below details of the message 108 and carry out new pricing in the invoice, this will solve your problem:
Condition record exists, but has not been set
This message tells you that the condition record exists, but has not been set in the document. If pricing was carried out again for the document item, then the condition would be set.
There are different reasons for this:
1. The condition was deleted manually in the item condition screen.
2. The condition record was created later. Please note that order processing and pricing have buffer mechanisms. This means that a newly added condition record might only be found after order processing has been left completely and then started again.
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3. When an item was added, the condition record was accessed with key fields other than change time. This could lead to different results in the requirements check at the time of adding and the change time. This can occur when modifications are made.
4. In billing (or when copying orders): Certain condition types were not determined in the source document (this is usually controlled by the pricing requirements). When creating the document, the document flow (TVCPF,TVCPA) is processed using a pricing type that does not redetermine these condition types, although they are supposed to be called via the requirements.
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We have an issue with External Services pricing procedure:
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SAP Note No. 25357 MM-SRV: Error in the case of service conditions
SAP Note No. 27024 MM-SRV: Setting up components (services) -
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Message was edited by:
Nikhil PavagadhiHi,
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 -
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My client requirement is system has to calculate commission amount depend on the combination of sold to party and commission agent(created as vendor).
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regards
bvdv
Edited by: bvdv on Oct 14, 2008 3:13 PMVendor will not be automatically populated in the pricing stuctures. You will have to use exit USEREXIT_PRICING_PREPARE_TKOMK in program MV45AFZZ to fill the pricing communication structure.
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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 RanjanMandatory 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
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Hi All,
Kindly go through the issue explained below.
Pricing is determined properly in transaction level(Oppt) when the master data is correct. cool.
System shows pricing error (Mandatory condition 0PR0 is missing, Pricing could not be determined) when price(condition record) is not maintained in product. This is also fine. Now the issue is, Pricing errors are not going away from Opportunity even after the master data(product) fixed with maintaining pricing.
Scenario : Opportunity is saved with pricing errors.
Analysis : Price or/and Sales area are not maintained in Product that is maintained in Oppt. That is why this error occurs. So, we have maintained the Sales area/Price(condition record) in product. Now master data is corrected.
Expected result: After maintaining the price/sales area in product, the errors should go off from the created Opportunities and pricing should be determined properly.
Actual result: When we create a new opportunity with the same product, pricing is determined. But the errors are not going away from the already created opportunity transactions.
Please let me know if this scenario is not clear to understand.
Please help with your inputs. Thank you for your time.
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MaddyHi Luis,
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Purchase order was created for imports vendor.
there is difference of amount in purchase order and purchase order print preview.
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Erfan.Hi,
Purchase order was created for imports vendor & must have separate documement type for Import Purchase order or new PO output type for import.
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Regards,
Biju K
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