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

Similar Messages

  • Pricing error in cancelled credit note

    Hello SAP Experts
    We have got into a situation wherein the cancelled credit note is struck with pricing issue.
    The background for the issue is a new condition type was added to the pricing procedure (marked as mandatory) and transported to production system recently.
    The actual credit note (1 year old) was not having the new condition type and when the user tried cancelling the credit note (cancelled after 1 year) the pricing error occurred  since the condition is mandatory in pricing procedure.
    Your valuable suggestions would help us to resolve this urgent and critical issue.
    Thanks in advance
    Rajkumar K

    Check the pricing date.
    Maintain Pricing Date from validity of the condition record of the condition type added.
    Regards
    JP

  • MM Pricing Schema - Contract item price not picked

    Hi All,
    For a certain Material and Vendor, when there is a Info Rec Condition and Contract Condition maintained, I thought having the Key table for Contract (016) above the Key table for Info Rec (017) in the Access Sequence for PB00 would take the Contract Price over the Info Record. Also the "Exclusive" ind is set fo both key tables in the access sequence.
    When I goto the pricing analysis, I see "Access not made (initialized field)" message with a yellow exclamation appear for the Contract Item key table row in the Access Sequnce.
    Why is this? Any idea?

    Hi,
    It seems that valid Condition Record for the key combination specified for the Contract has not been picked by the system.
    In Access Sequence, you will define which fields the SAP system should check in searching for a Valid Condition Record.
    Please check the fields mentioned in the access for Contract and try to maintain the condition record with those field values for the Contracts. Then, you will get the price from the Contract prior to Info record.
    Regards,
    Narayana.

  • Pricing Error... Not MY fault!!!

    I would really like to know what happened to the sale price for the 2 day sale ending today for item # 4737669 (Canon - 240XL/241XL-2pk High Yield Ink Carts.) which was Advertised YESTERDAY as part of the 2 day sale for the 7th and 8th for $20.99.  The ad said a savings of $34.00, so I go to the store today to get it... it's not on sale and the sales girl was extremely condescending.  I came home looked online it's nowhere to be found!  I called customer service where Lisa looks and looks and can't find anything and tells me if she could find the ad she could give it to me for that price.  Okay,  I get off the phone and 5 minutes later I find it on a website I've never been on and call them back and they STILL wont honor the Price... What's up with this??? It was advertised for 2 days, 7-8th ... Today is the 8th... Am I crazy to expect to be able to buy something for the price I saw it advertised for?? On the BestBuy website... it may have been an error but that doesn't change the fact that I spent time and gas to go get something that I KNOW I SAW for THAT PRICE!!!  SMH!!! Ridiculous... What has Happened to Customer Service??

    Hello brittnangie –
    I love it when I see the emails for our special sales. I know when I see a 2-day or 4-hour sale I’m going to get a great deal. Regrettably, it sounds like there was some miscommunication when you headed into the store to purchase the ink in question.
    I was able to find the ink bundle you referred to in your post, and can confirm it was listed at the $20.99. This was an online price, and was not reflected in store. With that said, per our Price Match Guarantee the store associate you spoke with should have been able to see the item at the sale price on our website, and perform a price match. Per the same policy, and as autotech796 previously called out, we do have a list of competitors we match. This is why we were unable to match the price you found online.
    I do apologize for the confusion with our website, as well as the poor experience you had with our sales associate. I don’t want you to feel like you’ve wasted time trying to get a deal we offered, I would also invite you to check your private messages. To view your private messages, please sign into the forums, and click on the yellow envelop on the top right corner of the page. 
    Sincerely,

  • Service PO is not picking the condition type defined for services

    Hi Friends,
    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.
    Also the PO is picking the Standard PO release strategy, but not the release startegy define for service..
    thank you.
    Kireeti

    Hi Kireeti,
    Your condition schemes for services probably have been modified. Please check
    schemes MS0000 and MS0001 in your customizing. For a correct price
    determination it is important that for example condition type PRS
    is in the first position, further the settings for the flag
    'Condition determined manually' should'nt be altered.
    Actually the standard schema looks like:
    4 0 PRS Total Price                       X 5
    5 1 PRS0 General Price Compon             X
    5 3 PRS1 Percentage of Wage               X
    5 5 PRS2 Overheads                        X
    5 7 PRS3 Misc Price Component             X
    13 0 KR01 Header Discount                 X
    14 0 KZ01 Header Surcharge                X
    Could you please change your schema and retest?.
    Best Regards,
    Arminda Jack

  • 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

  • Taxes in pricing procedure are not picked up in the simulation for invoice

    Hello all
    we want to post taxes in pricing procedure in purchase order. but in MIRO Enter Incoming Invoice the system is not picking the taxes as line items in simulation. please let me know any setting missed in this regard.
    Thanks in advance
    Ramaraju

    Hi,
    Did you selected the Tax code in MIRO, unless you select how the system will show in the simulation.
    Check whether you have assigned the Tax procedure to your Country, did you created the Tax code for your country which you defined. If all the settings are ok then only you will get the Taxes in Simulation of MIRO.
    One more thing r u getting any error while doing MIRO related to Taxes. Check & Confirm.
    rgds
    Chidanand

  • Pricing not Picked up in Billing for one of the BOM items

    Hello SAPians,
    I have an issue.
    A Standard Charge Estimate was created from Service Order.
    Invoicing was done on the same day of the Standard charge Estimate.  The issue is
    There 3 Materials (BOM)-LUMF.   The price at
    10.  Service item    Rs  0.00    TAP-  (No price)
    20.  Service Item    Rs 184.00 TAD   (Priced)
    30.  Service item    Rs 266.00 TAD   (Priced)
    total order value Rs 450/.   Total Billing amount Rs 266.00 and NOT Rs 450/. 
    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 Advance

    Hi,
    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.
    If the condition type is used for subsequent settlement (rebate), there may be subsequent updating of business volume (the agreement is is created retrospectively). The document conditions do not contain the condition record, as the condition record was not created when pricing was carried out. Updating of business volume is carried out using special functions for subsequent settlement.
    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.
    Hrishikesh

  • External Service Mangement Service Pricing Procedure not picking up in PO

    Hi ,
    We have an issue with External Services pricing procedure:
    In SPRO->MM->External services Management->Maintain Conditions for Service
    Have defined and assigned Schema for Services , but when I make a PO entry the pricing procedure is not picked.
    I have maintined condition types , and defined schema procedure for services and there after have assigned service pricing procedure to document type for PO.
    I get a message 'Conditions for service price determination incomplete'. And the conditions which are populated are from  a different pricing procedure.
    Please help me sort the issue.
    Thanks

    Hi,
    This error triggers in case of own pricing procedure or changes to standard pricing procedure. Other reasons could be the price calculation schema is not set up for External Services Management or calculation schema not adopted from client 0 when system configured. Please refer  following  notes. Thanking you.
    SAP Note No. 25357 MM-SRV: Error in the case of service conditions
    SAP Note No. 27024 MM-SRV: Setting up components (services)

  • 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

  • Partner  VN is not picking in sales order pricing

    Hi
    My client requirement is system has to calculate commission amount depend on the combination of sold to party and commission agent(created as vendor).
    I defined one condition type by adding access sequence in that access sequence i have maintained one table which is having fields of VKORG, KUNNR, LIFNR. and i have maintained condition records with this combination,
    And i maintained VN partner in CMR &  it is coming into sales document header and item
    Even thou system is not picking the condition value, in analysis system is not picking the vendor number (access not made)
    can any body suggest me on this issue
    regards
    bvdv
    Edited by: bvdv on Oct 14, 2008 3:13 PM

    Vendor 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.
    Regards,
    GSL.

  • HT4623 my phone will not pick up network, i have tried restoring on i-tunes and it comes up with error message -1

    my phone will not pick up network, i have tried restoring on i-tunes and it comes up with error message -1

    Here's what that error means:
    Error 1 or -1
    This may indicate a hardware issue with your device. Follow Troubleshooting security software issues, and restore your device on a different known-good computer. If the errors persist on another computer, the device may need service.
    This comes from this article:
    http://support.apple.com/kb/TS3694#error1

  • 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

  • Pricing errors are not cleared after fixing the master data

    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.
    Regards,
    Maddy

    Hi Luis,
    Thank you very much for your reply.  Could you please help me where is the button 'Redermine Pricing' available?  I have checked in Opportunity transaction but failed.
    Regards,
    Maddy

  • Pricing conditions are  not picked  in  print  preview  of  purchase order.

    Dear experts
    Purchase  order  was  created  for  imports  vendor.
    there  is  difference  of  amount  in   purchase  order  and   purchase order  print  preview.
    In  purchase  order  print preview  the  system  is  not  picking  the  values  of  custom value  and  custom  clearing charges.
    Import  pricing  procedure  is  assigned  to  vendor.
    what  else  more  be checked  since  the  print  preview  is  not  picking   the  conditions ,  custom value and  custom clearing charges.
    Any  solutions.
    Thanks  &  Regards.
    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.
    Check FORM or PDF/SmartForm Form used for your Import PO out put type for application EF in NACE t.code. Check SmartForm in t.code: SMARTFORMS and see condition types of custom value and custom clearing charges is there or not. Just consultant with ABAP consultant about condition types of custom value and custom clearing charges  inclusion in SmartForm.
    Regards,
    Biju K

Maybe you are looking for