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

Similar Messages

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 ,

Error Message V1-806: Internal Pricing Error

During VF04 background job, we are encountering the this error - Internal Pricing Error which bring the job to halt. I would appreciate any input on what is causing this problem. Thanks.
Sample Job Log:
Internal pricing error V1 806 A
Internal pricing error
Message no. V1806
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.

Dear Joey
May be for your pricing conditions, you would have activated some Function Module to apply in billing and that is why you faced the problem.
Please check with ABABer what Function Module is applied for Pricing. He could be best person to assist. Otherwise, if you can indicate the Function Module name, may be in this forum, somebody would be able to guide me, if not me.
thanks
G. Lakshmipathi

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.

V1 806 - Internal Pricing error

Pricing error message v1 806 before saving
Unable to save Purchase orders. Get the internal pricing error.
Internal pricing error
Message no. V1 806
The error started happening after the PO user exit was changed to
validate the net price if either the delivery date or net price
changed. The user exit reads the price from PO inforecord to check
price entered, it pops up error if price not within the allowable
limit. Initially user exit was only checking if the PO net price
changed. Now if the delivery date is changed, then the price is
validated against the inforecord conditions. When we change the date back to the original date, SAP pops Internal pricing error. But when the save button is hit again, PO is saved without any error. when I went through the help, this is the message displayed -
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.
Please help!!

Check the follosing notes 484256, which expalin exaclty the same issue you are facing
hope this will resolve your problems

Hi Internal Pricing error

Hi SAP Guru
I am getting the following error , when i print preview the order ack. from inside the sale order, and after viewing it, if i go back to condition of the sale order i am getting this error message can u help me out on this
Internal pricing error
Message no. V1806
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.

Hi Refer SAP note 216150 and 710520

"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 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.

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

Error message for missing pricing records

Hi Friends,
I had a requirement where i should trigger a error or warning message when user tries to raise a order for a particular material without any pricing conditions.
I mean, suppose material has to be maintained with 4 pricing records, but has not maintained for even a single condition and he tries to raise a order then error message should trigger.
Pls suggest...
Warm Regards
Mahendar

Hi there,
When you mean 4 records, do you mean condition records maintained for 4 different tables (key combinations)?
In that case, in V/08, in pricing procedure determination, put the PR00 as mandatory. Then the sytem will throw a messsage if it doesnot find any condition record for PR00 for that material.
When the system reads the access sequence, it reads all the tables that are maintained in the access (unless you check the exclusive). If it doesnot find in the 1st table, it will automatically proceed to check in the next table. If it doesnot find in any table, then it will throw an error.
If you further want to do any checks, then you can do it in CHECK_VBAK user exit in MV45AFZZ.
Regards,
Sivanand

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,

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

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

Error message "incorrect status in pricing"

When creating a shopping cart based on free text, the system aborts with the above mentioned message and "The termination type was: RABAX_STATE" . We can not find the problem. When we run BBP_CND_CUSTOMIZING_CHECK, we get the same error message when we simulate manual pricing. We can however create a shopping cart based on product. When we run RSVMCRT_HEALTH_CHECK we get 4 green lights, so the basis installation seems correct. If you have any suggestions, please let me know.
Ed Muhlradt
IFF

Hi
What is the error dump details in ST22 Transaction ? Please paste the same here.
Other related points to check ->
Please check the unit of Measures are correctly maintained in the T006 table.
The problem can be solved by implementing a program correction from the following note :
781669: Correction of BBP_CND_CUSTOMIZING_CHECK
Please refer to following SAP Notes:
Note 860935 - pricing customizing exits are missing
Note 673372 - Short dumps UNCAUGHT_EXCEPTION in SRM 3.0, 4.0, and 5.0
Note 1024374 - Unexpected pricing error for pricing irrelevant item
Note 992259 - NullPointerException in Command GetFilteredCsticsAndValues
Note 860935 - pricing customizing exits are missing
Note 673372 - Short dumps UNCAUGHT_EXCEPTION in SRM 3.0, 4.0, and 5.0
Note 854170 - Activating the component "VM Container"
Note 593109 - Short dumps UNCAUGHT_EXCEPTION in SRM 2.0 (EBP 3.5)
Note 880749 - Patching of VMC based AP 7.00 engines
Note 854170 - Activating the component "VM Container"
Note 844816 - Information for Upgrade from IPC 4.0 to SAP AP 7.00
Note 854170
Note 844817
There must be some problem with VMC. Most probably java connection problem.
Pl run program RSVMCRT_HEALTH_CHECK in SE38. You should see green for all 4 messages in the result. Try implementing the latest IPC patches following the instructions from note 880749, then restart the VMC.
Please do the following steps.
When you are using the Internal ITS,you need not run the report W3_PUBLISH_SERVICES.(only SIAC_PUBLISH_ALL_INT )
ALso pls check the foll:
-->activate the services through SICF tcode.
> Go to SICF transaction and activate the whole tree under the node Deafult host>sap>bc>gui>sap>its.
>Also maintain the settings in SE80>utilities>settings>internet transactuon server-->test service/Publish.
Table TWPURLSVR should have entries for the / SRM server line as well as gui and web server.
Could you please review again the following steps ?
Did you check that ICM was working correctly (TA SMICM) ?
1-Activate the necessary ICF services
With transaction SICF and locate the
services by path
/sap/public/bc/its/mimes
/sap/bc/gui/sap/its/webgui
2- Publish the IAC Services
With Transaction SE80 locate from
the menu Utilities -> Settings ->
Internet Transaction Server (Tab) ->
Publish (Tab) and set On Selected
Site = INTERNAL.
3- Locate the Internet Services SYSTEM and WEBGUI.
Publish these services with the Context
Menu -> Publish -> Complete Service
4- Browse to http://<server>:<icmport>/sap/bc/gui/
sap/its/webgui/! and login to the
webgui.
[/code]
Hope it helps.
Please reward full points, incase it suits your requirements.
Incase it does not help, please raise an OSS message with SAP.
Regards
- Atul

Error message: the appropriate pricing procedure could not be determined

Hi SAP friends,
What does this error message means please?
The appropriate pricing procedure could not be determined because no entry with keys 'M100 20 P1' 'A' '1' exists in table 683V.
Tcode: VA01 (sales order).
Regards,
Bahia.

Hi Bahia,
This error means the pricing procedure has not been done.To assign your pricing procedure to sales area go to the transaction "OVKK" and specify sales org/dist channel/div/document pricing procedure/customer pricing procedure and the defualt condition type. This would solve your problem.
Regards
Ram Pedarla

Pricing Error - message no. vf073

Similar Messages

Maybe you are looking for