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

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Free Goods Pricing Error

Dear SAP Gurus,
I have configurde the Free Goods as Exclusive and accordingly kept the condition records. When I am creating Sales Order, I have given the first line item as 1482 and when I entered
, the second line item automaticaly vame with item category TANN. Everything is fine up to this. I have kept price in VK11 for the material 1482 and 1483 is the free material.
At the time of creating Sales Order, it giving the error as "Pricing error: Mandatory Condition ZPR1 is missing"
I could not find out any solution for this. Please help in finding the solution for this.
Thanks,
Jans

Hi Jans
Your free goods configuration is something like buy 10 pens and get one pencil free
Free goods are picked by R100 condition type with requirement 55 and aternate base value formula 28 in the pricing procedure
Free goods are represented with item category TANN with pricing as B in VOV7 which measns 100 % discount
This means the price of the pencil is to be maintained as condition record in VK11 for the condition type ZPR1 (in your case) which will be picked by the system and nullifies it with 100 % discount
This is missing from your end (this is my guess only)
Without knowing the price of the second material 1483 how the system will give 100 % discount for it
Soln is
Maintain the condition record for the condition type ZPR1 in VK11 for the free material 1483
Hope this may help you
Regards
Raja

BOS problem in Sales Order (Pricing error)

Hello every one,
In my project i am getting scenerio of BOS- Bill of services. Now in that when i am creating sales order i m puting material and everything. Now at item level in am selecting "SERVICE" tab. When i am putting service there i am getting one pricing error that is "Conditions for service price determination incomplete". This is scenerio of bill of services. Kindly help me in this.
Regards
Abhishek

Hi,
Have you maintained the item level pricing?
regards,
raja

FREE OF CHARGE DELIVERY pricing error

Hi SAP SD Gurus
I am krishna new to this forum also new to SAP SD
I have dought about free of charge delivery subsequent process.
Can anybody please explain about the difference between those also what are the item category and scheduling cat for both.
i created free of charge delivery but it is showing pricing error .where I have done mistake please explain?
Regards,
KRISHNA
Edited by: kris_hna on Sep 19, 2010 2:14 PM

Hi Krishna,
When you wantto send some Promotional Materials or Sample materials ( which do not have any commercial value), we use Order Type FD (Free-of charge Delivery) in standard SAP.
Order Type FD does not require any reference document.
But, suppose we had already sent 10 pieces of material to the Customer out of which let say 2 pieces are damaged and customer has returned back it to you.
Now, you have two options, either to issue a credit memo for the 2 pieces or you need to send fresh 2 units to the customer again.
If you want to send fresh 2 units (which we call replacement) instead of giving him a Credit memo then we process with Order Type SDF (Subsequent Free-of-charge Delivery).
Order Type SDF always requires a reference document. It is created with ref to the Return order.
In both the above case (FD & SDF), Pricing is not applicable.
Ensure that Item category is KLN in the Sales order and in the Item category details, "Pricing" check box should be blank.
Regards
Pradyumna

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

Pricing ERROR in SALES ORDER

HI Guys,
I am Using BAPI BUS2032 to migrate all the Sales Order from Legacy to SAP through LSMW.
   When I process the Idocs I get Error. Processing Terminated. Pricing Error.
(KOMP-FXMSG = 801). The status is 51.
   But the Pricing Procedure is maintained in OVKK for the corresponding Sales Organisation combination and the record is maintained in VK11 too.
    I have also checked the A900 table where the material also exists.
    Can you sort me out what the problem is. Client is very specific in doing things through LSMW.
Regards,
Jack.

Hi Jack!
Did u get any solution to it? Because even I am facing similar problem while updating a sales order through BAPI - BAPI_SALESORDER_CHANGE.

Pricing Error in Sales Order - How to Maintain...

I am newbie in SD and having issue, I have a sales order where I enter material and get "Pricing error: Mandatory condition PB00 is missing". Now I know this condition is set for manual entry if it is not found via procedure. But where do I maintain this manual entry, I have checked everywhere and cannot find where I can manually enter or edit the PB00 condition at the item order level?

GaryGrewal ,
In SD we use PR00 Condition type and not PB00. For PR00 you maintain datas in various combinations. Customer/ Materila or Material or Price list catgeory/ currency/material. This condition can be either kept manual or maintained as manadatory.
Can you explain us why you are using PB00 - Gross- Price Only if you have some special scenario...
You rename PB00 to ZPB0 and include in the pricing procedure.
This codition type does not have access sequence so you enter data manually during sales processing.
Which means moment you create sales order by entering sold to party, po no, material and the qty. Then Double click Item details --> Choose Condition tab. OR Choose the line item and then Click GoTo --> Item --> Conditions
In Condition Type column enter "ZPB0"
In Amount Column enter the value.
That's it check the value. click save
Please visit
[www.sap-img.com ] Choose sales and Distribution and go through the concepts i hope it will help you understand the basic principle and the process
Regards
Sathya
Edited by: Sathya Pavan Yedavalli venkata on May 5, 2009 9:41 AM

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,

Pricing error: Mandatory condition ZPRI is missing

Hi,
When creating a credit memo request with reference to the original order we get the error: Pricing error: Mandatory condition ZPRI is missing.
Checking in Analysis we get following information:
"The condition is set as an automatic condition without access sequence. Stored condition formulas may deactivate the condition.
Example: In the case of the NRAB free goods condition the minimum amount is not reached. In this case the condition is deactivated using the base value calculation formula 029."
The condition type (statistical price) is setup not to be maintained manually and we want to keep it this way.
As no access sequence exist I do not know how to add a condition record.
I am also unable to trace any condition formulas.
I have checked other credit memo requests for this sales area and none of them have ZPRI in their pricing analysis.
Could anyone help me out?
Let me know if you need more information.
Thanks in advance!
Best regards,
Geert

Hi
Can you check the pricing procedure that is triggered in the Credit memo by going to Pricing analysis..
kinly check and maintain the same.
Regards
Damu

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

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

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 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 :
Regards,
Sandeep N.

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

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