SAP Shipment Pricing Error

Dear All,
I have created a condition type ZF20 which has been copied from FB20.This has been defined as a Header condition .
When I am creating Shipment Cost the condition type ZF20 is displayed twice at the item level.
There is a red light in front of ZF20 in the first line , on doubleclikcing it is displaying Incorrect ...formulae.
How to ensure that ZF20 is entered at the Header level and the price entered eg 20000 is split into 10000 and 10000 across two shipment items and that also once for each shipment item.
Regards

Hi
Try to change the value of calculat.type in the defition of the condition (for instance, with A instead of B).
I hope this helps you
Regards
Eduardo

Similar Messages

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

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

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

Internal Pricing Error in VKM3

When i am trying to release a Sales Order for Credit Block in VKM3, I am getting the Error " Internal Pricing Error" and the msg is
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.
Experts need your help in solving this issue....

Lakshmipathi Sir,
The Development team has raised a issue that SAP note 1883267 is applicable for higher release 604,605, 606, 616,617 with software component EA- GLTRADE and our DE client is on release 600 for software component EA- GLTRADE.
Need your help how to resolve this...Should i raise a concern with SAP or is there any other SAP note which will suffise the require,ent..
Guide me as what needs to be done...

While Creating Sales order Item pricing error is coming........

HI Friends,
I have just given all values in VA01 not saved at tht time and before saving i go the Extras -->Output ---> Header -> Print Preview----> i got the form then i back to the screen ... now i save sales order but it giving error " Item Pricing error" if i click on item pricing error button it goes to the sap first screen.
could you please help me in this......
Regards
Venkat boddu

May be fault items where there is no pricing or so.
Check all items and reprice them before save. if they are ok then go to MV45AFZZ and check save document prepare and save document user exits for the message. Also check form and print program.
Last but not least, get the message number and class for the message then go where used list for that message.
Mostly, this message is populated in user exits.

Pricing Error on CRM 5.0

When I enter a product number in Sales or Quotations I got the following error.
Pricing error: Mandatory condition 0TTE is missing
Checked Note 844575 but it didn't help. Anyone can help?

Hi Kai,
One of the reason for this may be the condition type is mandatory for the entered product.
Also, check out SAP Notes 697610.
It says,
Symptom
If you copy transactions with conditions, the system does not transfer or determine any taxes. As a result, the system displays error message PRC_MESSAGES_EXT099 "IPC:Pricing error: Mandatory condition 0TTE is missing".
Other terms
Taxes, OTTE, pricing, PRC_MESSAGES_EXT099, copy control
Reason and Prerequisites
In Customizing of the copy control on item level, value 'G' ('Copy conditions, redetermine taxes') is missing in the dropdown list.
Solution
1. Start Transaction SE11.
2. Enter domain CRM_PRICING_COPY and choose 'Change'.
3. Select the 'Value range' tab.
4. Add value 'G'.
Short text: Copy conditions, redetermine taxes
5. In Customizing of the copy control, select value 'G' for the corresponding entry.
<b>Reward points if it helps.</b>
Message was edited by: Amit Mishra

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

Va01:whay sap say pricing and condition missing data?

I want use the T-CODE VA01 to create a sale order.When I input one material 001 and it's quantity 250 and save the sale order,the sap show some error message like below.I thought it mean that the item of material 001 in the sale order miss some data about the pricing and condition.I check the item->Conditions and can not found any matter.I use the standard pricing procedure and the CnTy like PR00,K007,KP02,SKTO was exist.So my question was how could I found what the missing data was?Is there any one who have meet such problem can give me some reference or advice?Thank you.
error message:
Missing data: Pricing
Message no. VU019
Diagnosis
The system checked the document for completion and found some missing data.
System Response
You cannot continue processing.
Procedure
Enter the missing data.

hi mello
u can check it in document level item details.... conditions....u can see a icon called <b>Analysis</b> click on that u can find all the details of the condition types in the procedure
kiran

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

SAP Shipment Pricing Error

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