STPO: Vendor error & pricing error
Hi,
I am doing Stock transfer from plant to plant in same company code. I have done STPO >DLV>INV>Ex. INV
at the time of MIGO ia mfacing some problem. i have maintain all the information in the Excise TAB of migo but still face the following errors.
1.Maintain Vendor for the excise invoice. (Message No 4F185)
2. Please check excise base for the item is zero !
In STPO there is no pricing maintain in the ST purchase order (UB)
3. Pricing is not nessesary for stock trf within same company code ?
In Billing which price is determine ? Which pricing come : Transafer Price or price (PR00)?
4. also how we can view particular message no. on the SDN site to get more information ?
Thanks in advance
Vishal
Hi,
Seems you are facing with excise material.Please check the settings at J1ID/J1IT.
at the same time you should have settings for pricing for either condition based or formula based.
Regards,
Similar Messages
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Hello Experts,
I need your help to solve this TTE pricing error.
In Service Order, I am getting this error message for one particular material only
"Item 10 IPC:TTE:Calculation error: Pricing error: Mandatory condition & is missing".
Remaining materils I am not getting this error message.
Please proivide your suggestions to crack this.
ThanksHi,
This message come when you caculate 0TTE when doing cross country transactions . Check if this codition needs to be caculated for your order. If it is not required you should not make call .You can try to eliminate this error bu uisng the BADI BADI_TTE_DOCUMENT -
Vendor evaluation Pricing error: Field overflow
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Can you please guide me to resolve this issue.
Thanks in advance
PavanHi Arminda:
yes i'm getting same error "price error: field overflow" even now
Jürgen:
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Pricing error: Mandatory condition ZPRI is missing
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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:
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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.
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Best regards,
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Can you check the pricing procedure that is triggered in the Credit memo by going to Pricing analysis..
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Damu -
Urgently need solution for Pricing Error: Mandatory condition type missing
Hello, All
I am working on CRM 5.0 service module and I am facing a problem while creating a service order.
When I enter the product in the service order it gives me an error
"pricing error: mandatory condition type Z### is missing" even though I maintained the customer pricing procedure, the pricing procedure determination, and the condition record. The error shows that the pricing procedure is determined as the error shows the mandatory condition is determined but what I think is that it cant find the condition record.
I already maintained the condition table and the condition record in the product master data but it does not pick the price, kindly help. Deserving points will be rewarded.
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Jacopo FrançoisHi,
Open u r transaction which u r getting the error, Double click on product u ll get the item level info, Select condition there u click on create icon, there u can define the condition.
OR
While creating a sold to party check whether u r entered a sales area data properly or not.
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Gentila -
Convert Pricing Error : Mandatory condition PR00 missing as a red error
HI GURUS,
May I know if I can make the error "Pricing error : Mandatory condition PR00 missing" as a no-go red error? We would not want to be able to save the sales order, then create the outbound delivery and only to reverse them after not being able to post the outbound delivery. Making it a no-go error will help us save time and effort if we commit mistakes in the sales order encoding.
Thanks a lot for your prompt reply.
Regrds,
FrancesHi
Rahul
The error is becose of two reason
1. Check have u entered plant or not? If yes then
2. Mintain PR00 condition thr. Tcode VK11 and do the update pricing.
This two are the possibilities please check and try.
Hope this will help you.
Thx. -
Pricing error:Mandatory condition xpi1(intercompany price) is missing
when i wanted to create Return order with ref to Invoice,its throwing an error Pricing error:Mandatory condition xpi1(intercompany price) is missing.Infact this condition type is there in Order,but its missing in Invoice,so not able to create Return order.What cud be the reason for the condition type missing in Invoice????
In T. Code V/06 go to this condiition type XPI1 and in control data 2 - check "Inter-company billing condition". This makes this condition to flow in the inter company invoice. Then you will be able to process the returns wrt to the invoice.
In the copy controls from Inv to Retruns order , T Code VTAF, at the item level, use pricing type D or G(G if you want to redetermine taxes)
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Sai -
Pricing error : Mandatory condition ZHPR is missing
The user is doing sales return.
In VF02, The prices are not updated and ended up with the error " Pricing error : Mandatory condition ZHPR is missing"
He used VK11 and updated the price and also tried in all key combination.
Still it is showing an error.
Please help.Hi,
This is very common error, you can ref. through sdn.forum, however
1, First check the Pricing procedure for your condition ZHPR, also check if any requirements assigned to your billing doc.
2, Please check the analysis of the pricing in u201CVF02u201D, Just click on the condition u201CZHPRu201D and view the reason on right side.
I am sure you would find the fault.
Regards
DSR -
Pricing error: Mandatory condition Taxes via TTE (0TTE) is missing
Hello All,
For Complaint in CRM change in default item category gives the captioned error. The error is there for all Sales Organisations.
Any suggestion how this error can be removed.
Thanks & Regards,
DPHi PePe,
Thanks for the response. Yes in the pricing procedure condition 0TTE is mandatory. We use this pricing procedure in some other transactions where tax is calculated.
When we add an item (let say item 160) the defaulted item category does not result in any error , but when we change it to a different item category which is not price relevant this error pops up for item 110. Moreover this error disappears with some dummy change or with an Update price on Conditions tab.
We in fact tried to trace the TTE for different instances and it fails with an error "TTE processing terminated" which eventually results with error "Pricing error: Mandatory condition Taxes via TTE (0TTE) is missing" on the order.
Any suggestions what all needs to be checked and how this error can be diffused?
Regards,
DP -
"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
NitinFirst 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 rathoreHi 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: mandatory condition MWST missing
hai SAP experts,
while trying to create a sales order OR i am getting the error pricing error: mandatory condition MWST missing
please help to create the sales order.
thanks in advance
reddyHi Narayana
pricing error mandatory condition MWST is missing
there are two possible reasons
1) In your pricing procedure you have maintained MWST has ticked mandatory .
2) you have not maintained VK11 for this MWST condition type after ticking mandatory in your pricing procedure.
maintain VK11 for your MWST condition type and then create sales order with sales doc type OR.
another option is in MWST condition type details go to manual enteries can be changed there you can see manual entries feild as D change it C. .so that the time creation of sales order also if you get the same error you can enter manually. in emergency case
Reward points if useful
Regards
Srinath -
Pricing error : mandatory condition proo is missing
Hi,
here i am getting error,while i am saving the crm inquiry.kindly give me some inputs
error:pricing error : mandatory condition proo is missing
thanks
sivaHi Siva,
you are getting this error because PR00 is a mandatory condition in the pricing procedure that you are using for your transaction type-Enquiry.
Check your pricing procedure,However if it is manual you can add it in the conditions tab of your inquiry directly. otherwise you can enter the price in either the product or the BP masterdata
Regards
Itty -
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,
JansHi 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
AbhishekHi,
Have you maintained the item level pricing?
regards,
raja
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