Regarding price determination error in MBST

Hi All,
I have faced a problem with transaction MBST.
When trying to cancel material document of a delivery, I got error message that 'transaction can not be posted due to errors in price determination'
Please let me know which action to be perform.
Thank you!!

Hi Preeti,
If you have to cancell material document which you have created via MIGO or MB1a,b,c then those material documents can be canceelled by Tcode MBST.
Coming to the material document which got generated while doing PGI in delivery, you have to cancel it in Tcode VL09.
Hope it clears.
Reagrds
Utsav

Similar Messages

Transaction cannot be posted due to errors in price determination - MIGO

Hi,
I have made PO with reference to the contract. While posting the MIGO error message displays as "Transaction cannot be posted due to errors in price determination. But with same combination ( Materials and Vendor which were used in Po from Contarct) was used to prepare a PO with out any reference, subsequent MIGO transaction was saved without any error msg. This problem is happening the MIGO through PO reference of Contract or MIGO for schedule line agreement. So your help pls.
Veera.

hi
u have to check Note 1059878 - Error after the Note 1043857
Summary
Symptom
1.When you try to post a goods receipt (MB01/MIGO) against the purchase order, you get an error ME 573 "Transaction cannot be posted due to errors in price determination". This is caused by the code from the Note 1043857.
2.Also,when you have note 1043857 implemented and then try to do a price comparison (ME49)among the RFQ,you see the message 06 616 'selected quotations not directly comparable'.This is again caused by the code from the Note 1043857
Other terms
UNICODE, GTKOMK-KEY_UC, GTKOMK, MIGO, ME49,Price comparison, 06 616, ME 573
Reason and Prerequisites
This happens after the code from the Note 1043857.
Solution
Please apply the code correction below.
regards
KI

Error: "Transaction not posted due to errors in price determination"

Hello,
Please tell me why this error occurs "Transaction not posted due to errors in price determination"
for purchasing document.
I have checked the PO and it contains all the valid pricing details.
Then why the error?
Thanks & Regards,
Priyanka

Hai
Check ur Pur.Grp and the Vendor U are using some time u may be using the differrnt vendor grp and pur grp or pur org thru which the pricing procedure hets triggered
thnk u
with rgds
moosa anis

Transaction cannot be posted due to error in price determination

Hi Experts,
I am procuring components thro purchase order created on 2007.
When i tried to do GR with respect to Inbound delivery, it is throwing error as " Transaction cannot be posted due to error in price determination"
Please suggest.

Hi,
1. Check accounting view of material in material master.
2. Check Conditions is available or not in MEK3 t.code
3. OR see OSS notes 447374 and 446831 and 457511
Regards,
Biju K

MIGO error price determination

Hi All,
When i post MIGO transaction I get this error.
"Transaction cannot be posted due to errors price determination".
Actualy before this I have some changes in Schedulling Agreement price. So plz tell me where is problem in S.A. or MIGO and what is the problem.
Can anybody help me to resolve this issue.
Thanks in Advance
Jitendra

Hi,
The error is due to the changes in Schedulling Agreement price . Please find the related notes here
1) 113856
2) 447374
3) 456691 'FAQ's
These are all old notes. But you will get an idea.
Hope this helps you.
Regards,

Transaction cannot be posted due to errors in price determination

Hi
when I made the receipt of goods by MIGO the system to me gives me the following message blocking:
" Transaction cannot be posted due to errors in price determination
   Message no. ME573 "
Thainks in advance

Hello
Please refer the message long text and just check based on the suggestions given :
Short Text
Transaction cannot be posted due to errors in price determination
Diagnosis
The error marked with 'X' occurred during the price determination process for purchasing document :
[ ] Net price is 0.
[ ] Net price is negative.
           and/or there are no valid conditions or the duration of the contract has ended.
[ ] Effective value is negative.
[ ] Mandatory condition missing.
[ ] Negative delivery costs.
[ ] Delivery costs have been recorded although invoice receipts are not defined for the item.
[ ] Error during quantity conversion
[ ] Error during currency translation
[ ] Field overflow
[ ] A condition involving delivery costs exists without a transaction/event key.
[ ]Error during maint. of delivery costs in master conditions
              Delivery cost conditions in different validity periods not identical
System Response
The transaction cannot be posted without successful price determination.
Procedure
Check the purchasing document and the associated conditions:
Display purchase order
Display scheduling agreement
If the problem cannot be resolved in this way, contact your system administrator.
The latter can check the Customizing settings for price determination in Purchasing under Conditions .
warm regards
Ramakrishna

Erro"Transaction cannot be posted due to errors in price determination"MIGO

Hi All,
I am facing error message "Transaction cannot be posted due to errors in price determination" for "X-field conversion" while posting GR document against Scheduling agreement.
I have checked the Validity periods of conditions maintained in Scheduling agreement and it was within validity.
In Material master - Price Control - V (Moving average price/periodic unit price)
Standard price              0.00
Per. unit price             1.58
Price unit             1
Please help me to resolve this issue.
Cheers!
Sujay Chinchole

your material master displaying Zero price .maintain the price in material master.and also check why material has Zero price.
what is the price in material moving average field
Edited by: Sridhar Jayavarapu on Mar 13, 2009 7:17 AM

Error in the price determination procedure in the Delivey NL

Hi Gurus,
I'm working in a project and the customer wants the delivery note with value. Then I have activated the Price determination procedure for the delivery NL ( deliveries to transport material between plants ) and the determination doesn't work correctly, The conditions doesn't appears but if you push "analisys" and you check the conditions PR02 and MWST, the condtions record are determined but not printed in the document.
It print the following message:This message tells you that the condition record exists, but has not been set in the document...
Some ideas?? thanks in advance for your help
Francisco Javier Fernandez

Hello,
Solved, in the customizing, you need check if the price determination procedure for the item category NLN is active, how?? spro>sales>basic functions>pricing>pricing control>define pricing by itgem category.
Check if your item category NLN have "x" Active price determination procedure.
Is nothing related with the reference to a PO, or copy rules...
Best regards,
Francisco Javier Fernandez

Error: Transaction cannot be posted due to errors in price determination

Hi,
I am facing below error when i try to post GR for a SA. I checked out all the configurations, these worked on GR for PO but not on SA.
I have seen other posts which recommend to view OSS note 447374 and 446831. I am not sure where to find these and how to use these notes.
Please help!.
Thanks
Ramya

Here you go
Transaction cannot be posted due to errors in price determination
Message no. ME573
Diagnosis
The error marked with 'X' occurred during the price determination process for purchasing document 201 00010:
[ ] Net price is 0.
[ ] Net price is negative.
and/or there are no valid conditions or the duration of the
contract has ended.
[ ] Effective value is negative.
[X] Mandatory condition missing.
[ ] Negative delivery costs.
[ ] Delivery costs have been recorded although invoice
receipts are not defined for the item.
[ ] Error during quantity conversion
[ ] Error during currency translation
[ ] Field overflow
[ ] A condition involving delivery costs exists without a
transaction/event key.
[ ]Error during maint. of delivery costs in master conditions
Delivery cost conditions in different validity periodsnot identical
System Response
The transaction cannot be posted without successful price determination.
Procedure
Check the purchasing document and the associated conditions:
Display purchase order
Display scheduling agreement
If the problem cannot be resolved in this way, contact your system administrator.
The latter can check the Customizing settings for price determination in Purchasing under Conditions -> Define Price Determination Process
When the foregoing steps have been carried out, try posting the transaction again.

Account determination error for Account key

Hi Everyone,
I have maintain one condition manual pricing e.g ZMRG where i m manually putting the margin of sales price
this condition is only for calculation and i dont want to post it to account. But at the time of bill it is giving me account determination error. In VF02 i check it is showing error due to not assigning the account key for that condition but here i dont want to post that condition to accounts.
Please suggest me the best possible way.
Regards
Shambhu

Hi,
You said that the condition is manual.
Now you saying:
i maintained the condition for it instead of only text in PP
Have you got the solution? Then please update.
Thanks,
Ravi

The Condition for service price determination incomplete

Dear experts,
I run the System with EC&O Best Practice. Howerver, I can not enter Services on tab Service of Sales Order: Short text of Service, Quantity, UOM, Gross Price. the error "Condition for service price determination incomplete" occours when I press Enter key.
Conditions for service price determination incomplete
Message no. SE477
Diagnosis
Either the calculation schema for services does not exist or the condition types have not been defined correctly.
Procedure
Please check your Customizing settings for service conditions.
If you have not yet defined any conditions for services, you can adopt the standard SAP settings from client 0.
Please help me check this issue on the attached file.
Thank you very much.
Thanks,
Binh Tran
<Personal details shared by OP is removed by Moderator. >
Message was edited by: Jyoti Prakash

Hi All,
Thank you very much for your inputs.
I checked all the notes, 25357, 27024 and 1383066. Everything is ok in the system. and these notes explained more on the MM part not on the SD- BOS. However, still i am not able to complete the Inquiry, same error exists.
This error is in SD not in MM, while i am creating the inquiry BOS.
If any one come across it and solved it, please let me know.
Regards,
Suresh

How to change price determination form blank to 2 on the material master?

Hi expert,
I had a difficult problem:
Material ledger is active in our company Normally, in material master data accounting view 1, we always set price determination 2 and price control V. Price determination 2 is set default if creating a material master by entering no price determination.
Today, my Key user came accross a prblem: In our company, for batch processing of material master, we made a mistake that price determination were set blank (neither 2 or 3, In MBEW table, field MLAST is blank) when inputting material master. all data were imported without error warnings. But ,acturally, all materials' price determination in accounting view 1 was set Blank! This is a big problem that we can not release standard price or do any other price changing~~~.
I have used CKMM to try to change price determination. But it failed: it can not identify this situation because old price determination must be set a word rather than blank in CKMM.
I don't know any other solutions to change price determination from Blank into 2.
Hope you can help me out. Very thankful!

Hello,
I have the same problem with a type material, the material ledger is active but the price determination were set blank.
I already checked the OMX1 transaction... and all configurations of ML and type material and apparently is ok.
Has anyone knows the solution?
(maybe with applying a program or SAP note).
Please help.
Regards,
Eliana

How to change Price determination from blank to 2

Hi expert,
     I had a difficult problem:
     Material ledger is active in our company Normally, in material master data accounting view 1, we always set price determination 2 and price control S. Price determination 2 is set default if creating a material master by entering no price determination.
     Today, my Key user came accross a prblem: In our company, for batch processing of material master, we use a IDOC to process inputting material master fields including the price determination field. But, because absence of the key user, price determination were set blank (neither 2 or 3, In MBEW table, field MLAST is blank) when inputting material master. all data were imported without error warnings. But ,acturally, all materials' price determination in accounting view 1 was set Blank! This is a big problem that we can not release standard price or do any other price changing~~~.
     I have used CKMM to try to change price determination. But it failed: it can not identify this situation because old price determination must be set a word rather than blank in CKMM.
      I don't know any other solutions to change price determination from Blank into 2. Specially, some materials that had already lots of movements and prices changing.
     Hope you can help me out. Very thankful!

Hi,
Currently the materials are inconsistent and there is no way to repair them with the standard
programs. The problem should be corrected by Sap Support. Please create a oss message
providing a detailed description of the incidence and the remote connection to check the problem
in the system.
Sorry for not giving you a better alternative.
Regards,
MLM

Acct determination error

Hi Team,
I am getting a account determination error while posting a invoice. " Acct det no maintaind for" DCPC_PRD___".
Thing is ..I am not getting this error message in staging client. The invoice can be successfully posted there. This error is only coming in production client and the acct for aforesaid combination is not maintaind in OBYC in both clients..
What may be the cause of this..
Regards,
Rajesh Satope

During invoice posting syatem will only post to "Price difference account ( Tr event Key PRD) only if the Invoice price is different and there is no sufficient stock coverage.
This may be the cause of the error as there may be stock available in staging and not available in Production.
Regards,
Vijay

Condition Types in Price Determination Process

Hi
Can any one explain me about in Detail about the VARIOUS TABS that work in the CONDITION TYPE of PRICE DETERMINATION PROCESS
Thanks & Regards,
Senmani.

hi
hi
control data 1 :
Condition Class is a grouping that lets you control each condition type differently.
For example, the condition type "taxes" defines that the taxes in a document must be recalculated if the country of the ship-to party changes.
Condition category (examples: tax, freight, price, cost)
A classification of conditions according to pre-defined categories (for example, all conditions that relate to freight costs).
Condition category basically identifies the type pf cost the Condition type is being used for & can be used for .
Calculation type
Determines how the system calculates prices, discounts, or surcharges in a condition. For example, the system can calculate a price as a fixed amount or as a percentage based on quantity, volume, or weight.
The calculation type can be set when generating new condition records. If this does not happen, the calculation type maintained here is valid for the condition record
Rounding rule
The rule that determines how the system rounds off condition values during pricing. The last digit will be rounded.
Example
In the standard rounding rule '_', values are rounded off according to business standards:
10.454 -> 10.45 DEM
10.455 -> 10.46 DEM
In rounding rule 'A', values are always rounded up:
10.459 -> 10.46 DEM
10.451 -> 10.46 DEM
In rounding rule 'B', values are always rounded down:
1045.9 -> 1045 LIT
1045.1 -> 1045 LIT
In this example, the currency of the condition rate is Italian Lira. The Italian Lira does not have any places after the point.
Structure condition
controls whether the condition type should be a duplicated condition or a cumulated condition.
This control is only helpful when you use bill of materials or configurable materials.
Aduplicated condition is duplicated into all assigned items.
A cumulated condition contains the net value of all assigned items.
control data 2 :
promotions
Specifies that the condition type in question is only valid for Promotions.
Use
Conditions for which this indicator has been set can only be maintained via the 'Promotion' menu - not via the Purchasing menu.
Accrual (e.g. Freight)
Indicates that the system posts the amounts resulting from this condition to financial accounting as accruals.
Use
If you mark this indicator, the condition appears in the document as a statistical condition.
Before Release 4.0 variant conditions (VA00) had to be created with the condition category 'O'
Problem: It was not possible to indicate a 'Variant condition' at the same time as 'Internal costing condition' and 'Freight'.
Solution: For this reason more indicators are being set up in 4.0 for the condition type:
'Variant condition' (KVARC)
'Internal costing condition' (KFKIV)
The characteristic values O and I for the condition category must no longer be used.
For more information, see the note 93426.
inv.list condi
Condition for invoice list
Marks the condition type as relevant for internal costing.
Quantity conversion
This field controls the quantity conversion during determination of the condition basis.
The field is only relevant for calculation rule 'C' (quantity- dependent.
It is relevant if the sales quantity unit and the condition quantity unit are identical (and is different to the basis quantity unit).
Deactivated: The condition basis quantity is converted via the quantity to the stockkeeping unit. This means that the condition quantity is determined for planned factors. This means that a change to the conversion factors in the delivery or the order are not taken into account.
Rounding errors can occur during quantity conversion.
Activated: If the sales quantity unit and the condition quantity unit are identical, the quantity of the document item is used, i.e. the actual quantity.
Condition for inter-company billing
Conditions for Internal Costing, for example PI01 and PI01 were defined before Release 4.0 by KNTYP = I (Price for internal costing).
Problem: It was not possible to indicate 'Freight condition' at the same time as 'Internal costing condition' and 'Variant condition'.
Solution: Therefore a new indicator 'Internal costing condition' (KFKIV) has been set up. You can use this to indicate a freight condition as an internal costing condition. For more information, see note 93426.
Scale :
Scale basis indicator
Determines how the system interprets a pricing scale in a condition. For example, the scale can be based on quantity, weight, or volume
Checking rule for scale rates
Indicates whether the scale rates must be entered in ascending or descending order.
Scale Type
Indicator that controls the validity of the scale value or percentage:
From a certain quantity or value (base scale)
Up to a certain quantity or value (to-scale)
Alternatively, it is possible to work with interval scales. Interval scales must be stored in the condition type, that is, the scale type "interval scale" cannot be changed in the condition record. The reason for this is technical restrictions resulting from the programming within pricing.
Formula for scale base value
Formula for determining the scale base value.
Use
You can use this formula to specify calculation methods that are not provided in the standard system.
reward points if helpful
thanks and regards
ravikant dewangan

Regarding price determination error in MBST

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