VA01 Price Condition error

Hi Gurus,
I am new in SD. I have already configurated sd module. i created a sales order in VA01 t.c. I can proceed to enter data and
save as complete document in that t.c. But when i look at the condition tab, nothing is there. All is empty. When i try to enter data manual such as CnTy, it does not let me to proceed. It gives error.
Can you please manage me to solve the problem. Thanks.

Hello,
I am new in SD. I have already configurated sd module. i created a
sales order in VA01 t.c. I can proceed to enter data and
save as complete document in that t.c. But when i look at the condition
tab, nothing is there. All is empty. When i try to enter data manual such
as CnTy, it does not let me to proceed. It gives error.
Can you please manage me to solve the problem. Thanks.
Welcome to SDN forum !!
There can be many reason of Pricing condition not displaying at the Sales Order level. From your thread, i could sense that you have configured a new pricing procedure for the Sales transaction. In order to trace out the exact issue, please go to the item level ---> condition tab and there is a button called "ANALYSIS", press that to check the real reason for discrepancies for pricing conditions.
When you enter a condition type that is not defined in the Pricing procedure then you shall get error saying that "Condition XXXX is missing in pricing procedure XXX Message no. V1206"
or
When you input a condition type for which Automatic calculation procedure has high priority then manual entries will be prevented giving out an error !!
Hope this gives you some idea on the approach of making root cause for the issue.
Regards,
Sarthak

Similar Messages

  • Price condition display in VA01 and VA02

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    In our organization, we want that some of the users could not change the price conditions in t. code VA01 and VA02.
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    Thanks
    Ganesh

    Dear Tiwari,
    As Lakshmipathi mentioned, if you want to restrict the access to all users, then goto V/06; there you uncheck the value field.
    If you wan to restrict the access to specific users, then make use of the authorization objects available in the Tcode SU21 (preferably, V_KONH_VKS). or create the custom one; check with your basis team and your ABAPer to do the same.
    thanks
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  • Manual price condition (%) in order creation (using ABAP)

    Dear community members,
    I could use some help on a problem I have encountered while creating a sales order (in the CRM system) using ABAP programming, the details are given hereunder:
    I have two manual price conditions used to set a possible discount, one using a straight value and one using a percentage:
    1. When the order is generated using the value (let us say 100€) it cointains the correct price condition.
    2. On the other hand, when the order is generated using percentages (i.e. 10%), it is created without explicit errors or warnings but with no price condition in it.
    For the latter case I have checked the IPC logs (from transaction SM53) finding this error message:
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    --> com.sap.spe.pricing.transactiondata.exc.ManualChangeNotAllowedException: Condition YSCP cannot be processed manually
    at com.sap.spe.pricing.transactiondata.impl.PricingCondition.changeConditionRate(Ljava/math/BigDecimal;Ljava/lang/String;Ljava/math/BigDecimal;Ljava/lang/String;)V(PricingCondition.java:3124)
    at com.sap.spe.pricing.transactiondata.impl.HeaderCondition.changeConditionRate(Ljava/math/BigDecimal;Ljava/lang/String;Ljava/math/BigDecimal;Ljava/lang/String;)V(HeaderCondition.java:387)
    at com.sap.spe.pricing.transactiondata.impl.PricingDocument.addHeaderCondition(Ljava/lang/String;Ljava/math/BigDecimal;Ljava/lang/String;Ljava/math/BigDecimal;Ljava/lang/String;C)Lcom/sap/spe/pricing/transactiondata/IHeaderCondition;(PricingDocument.java :1472)
    at com.sap.spe.document.rfc.AddPricingConditions.handleDocRequest()V(AddPricingConditions.java:131)
    at com.sap.spe.document.rfc.DocHandlerAdapter.handleRequest()V(DocHandlerAdapter.java:72)
    at com.sap.spe.base.util.jco.HandlerAdapter.handleRequest(Lcom/sap/vmc/RFCContainer/Call;)V(HandlerAdapter.java:117)
    at com.sap.vmc.remserver.RFCDispatcher.handleRequest2(Lcom/sap/conn/jco/JCoFunction;)V(RFCDispatcher.java:995)
    at com.sap.vmc.remserver.RFCDispatcher.handleRequest(Lcom/sap/conn/jco/JCoFunction;)V(RFCDispatcher.java:746)
    at com.sap.conn.jco.rt.VMCServer.dispatchRequest(Lcom/sap/conn/jco/JCoFunction;)V(VMCServer.java:911)
    at com.sap.conn.jco.rt.MiddlewareJavaRfc$JavaRfcServer.dispatchRequest(Lcom/sap/conn/jco/rt/ServerWorker;Ljava/lang/String;)V(MiddlewareJavaRfc.java:3415)
    at com.sap.conn.jco.rt.MiddlewareJavaRfc$JavaRfcServer.listen(Lcom/sap/conn/jco/rt/ServerWorker;)V(MiddlewareJavaRfc.java:2468)
    at com.sap.conn.jco.rt.VMCServer.listen()V(VMCServer.java:766)
    at com.sap.conn.jco.rt.VMCServer.run()V(VMCServer.java:689)
    at com.sap.vmc.remserver.RfcServer.run()V(RfcServer.java:376)
    at java.lang.Thread.startup(Z)V(Thread.java:1954)
    I have already debugged FM CRM_ORDER_MAINTAIN but to no avail, maybe I just missed something and I can assure that the customizing is correct and aligned between the systems and both the conditions are set to be processed manually.
    At this point, since the condition is applied when the commit is yet to be done I wonder whether it is possible to apply a discount percentage on prices which are yet to be generated, it would be illogical to do so and then again while using a straight value (which does not require a calculation) the order is correctly generated.
    Furthermore when I add the conditions in an order (from both the GUI and the WUI) the table IT_PRIDOC is alway empty, even if CT_INPUT_FIELD is populated.
    I know that there are similar posts here in SCN but sadly I was not able to find a solution so any help would be greatly appreciated.
    Thanks in advance for any replies given,
    Alessandro.

    Dear Padma,
    apologies for my late reply. I also thought it should be possible to use a percentage but I was not sure.
    Sadly the debugging did not bring about any positive result.
    I also tried to make a second CRM_ORDER_MAINTAIN call after the system generated all the pricing conditions but that also did not work.
    There is one thing that caught my attention though:
    - YSCV (fixed amount): still no problem at all (passed to KBETR);
    - YSCP (percent): if I assign a value to KWERT or if I leave all the fields empty, the condition is created in the sales order but it is always set to 0%. However, if I try to assign it to KBETR, I always get the message: "Condition YSCP cannot be processed manually".
    I made some attempts with the customizing, for example adding the condition to the "easy entries" or playing with the options of "Create Condition Types" (always aligning the systems) without getting positive output.
    I am beginning to think that it could be an IPC-related problem (which is not my area of expertise... yet).
    Alessandro.

  • KMANU field value download from R/3 to CRM for price Condition type

    Hi
    We done changes for KMANU field in R/3 - price condition type and that changes have to download from r/3 to CRM. I was tried below object adapters to update field value (R/3 u2013 table name: T685A - KMANU) from R/3 to CRM (Table :PRCC_COND_CT u2013 KMANU). Could you any one tell me how to resolve it. Its urgent plz
    u2022         DNL_CUST_CNDALL
    u2022         DNL_CUST_CND
    u2022         DNL_CUST_PRC
    u2022         DNL_CUST_FGD
    u2022         DNL_CUST_PRICE
    Appreciate your help...........
    Regards
    Sri

    Hello Sri,
    Ideally object DNL_CUST_CNDALL should get all changes done to customizing setting in R/3 to CRM.
    Did you check the logs in txn CND_MAP_LOG_DISPLAY in CRM?
    You can get some hints there, if any error has occured during the download.
    Best Regards,
    Shanthala Kudva.

  • Price conditions download problem

    Hi!
    I have a problem with downloading to CRM price conditions. I have some price objects (DNL_COND_A002, DNL_COND_A003...) in R3AM1 with yellow light. They stuck in queue with SYSFAIL. In SMW01 for specific BDoc I have message:
    Target table CNCCRMPRSAP002 is not actively available
    There is no active target table for an application for usage A.
    Error when carrying out initial download.
    Objects:
    DNL_CUST_CND
    DNL_CUST_PRC
    DNL_CUST_FGD
    were downloaded correctly.
    I've tried to find table CNCCRMPRSAP002 in CRM but it doesn't exists. Please help!
    Best regards
    P

    Hi Piotr,
    You could think of generating the adapter object in transaction SMOGGEN.
    and also check the table CNCCRMPRSAP002 is activated in CRM system,then upload the adapter object.
    I hope, this could help you...
    Regarsd,
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  • Price condition equal to VPRS cost of goods

    I have a senario ,which we will create sales orders for customers with sales price equals to the MAP(moving average price) at the  time when the SO being input .And the sales price in sales orders should be copy to the billing whether  the MAP has changed or not .
    Now I have set up an pricing procedure ,which  use  VPRS  as the sales price condition type ,but here comes another question when I create billing according to the delivery . When I create the billing document ,the net value is defferent with the net value of the sales order ,because the MAP has changed during the goods issue.
    Is there any idea that can make sure the sale price equals to the MAP , and the billing net value is same as sales order net value?
    can you give me some advice ? thanks for you help！

    Hi,
    The pricing type (Copy control)  is an extremely important field. It is worthwhile keeping this entry
    in mind when creating your pricing condition types. As a rule of thumb, you should
    have all item categories for a particular sales document with the same settings.
    Generally, you may use pricing type B (carry out new pricing), G (copy pricing
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    If you want to copy the sales order to the invoice without changing the sales order
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    Regards...
    SBC

  • How to update multiple Price conditions in FM CRM_ORDER_MAINTAIN

    Hi All,
          need to update multiple price conditions in a contract Thru FM CRM_ORDER_MAINTAIN.
    please see the piece of code that am using...
      am able to update single price condition...but not able to populate 2 or more .......i,e..ADD A Condition
    i,e...DATA : ls_cond TYPE prct_cond_external_input,
           lt_cond TYPE prct_cond_external_input_t.
    DATA : ls_con TYPE PRCT_COND_DU,
           lt_con TYPE PRCT_COND_DU_TAB.
    Create Condition Type
    *ls_con-KNUMV = lv_header_guid.
    *ls_con-KPOSN = lv_item_guid.
    ls_con-stunr  = '134'.
    IF Y EQ 1.
      ls_con-ZAEHK = '001'.
    ELSE.
       ls_con-ZAEHK = '002'.
    *ENDIF.
    *ls_con-kschl = 'ZFP1'.
    **ls_cond-waers = 'CNY'.
    *ls_con-kbetr = '0.00'.
    *ls_con-kpein = '1'.
    ls_cond-kschl = 'ZFP1'.
    ls_cond-waers = 'CNY'.
    ls_cond-kbetr = '0'.
    ls_cond-kpein = '1'.
    ls_cond-knumh = lv_item_guid .
    CLEAR ls_Price_doc.
    ls_Price_doc-ref_guid = lv_item_guid.
    ls_Price_doc-ref_kind = 'A'.
    IF Y EQ 1.
    ls_Price_doc-ref_handle = '000000001'.
    ELSE.
      ls_Price_doc-ref_handle = '000000002'.
    ENDIF.
    *ls_price_doc-PRIC_COND[] = lt_cond[].
    *INSERT ls_con into table ls_price_doc-PRIC_COND.
    INSERT ls_cond into table ls_price_doc-COND_ADD.
    INSERT ls_price_doc INTO TABLE lt_price_doc.
    ls_input_fields-ref_guid    = lv_item_guid.
    ls_input_field_names-fieldname = 'KNUMH'.
    INSERT ls_input_fields INTO TABLE lt_input_fields.
    ls_input_field_names-fieldname = 'KPOSN'.
    INSERT ls_input_fields INTO TABLE lt_input_fields.
    ls_input_field_names-fieldname = 'KSCHL'.
    INSERT ls_input_fields INTO TABLE lt_input_fields.
    ls_input_field_names-fieldname = 'KPEIN'.
    INSERT ls_input_fields INTO TABLE lt_input_fields.
    ls_input_field_names-fieldname = 'STUNR'.
    INSERT ls_input_fields INTO TABLE lt_input_fields.
    ls_input_field_names-fieldname = 'ZAEHK'.
    INSERT ls_input_fields INTO TABLE lt_input_fields.
    ls_input_field_names-fieldname = 'WAERS'.
    INSERT ls_input_fields INTO TABLE lt_input_fields.
    ls_input_field_names-fieldname = 'KBETR'.
    INSERT ls_input_fields INTO TABLE lt_input_fields.
    CLEAR ls_input_fields.
    Ls_input_fields-ref_guid    = lv_item_guid.
    ls_input_fields-ref_kind    = 'B'.
    ls_input_fields-objectname  = 'PRIDOC'.
    *ls_input_fields-logical_key = '0001'.
    ls_input_fields-field_names = lt_input_field_names.
    INSERT ls_input_fields INTO TABLE lt_input_fields.
    CLEAR ls_input_fields.
    CLEAR ls_Price_agreement.
    Clear ls_cond.
    I kept this under code. loop, for item records.....
    Though the internal table lt_price_doc. is holding all the records, it is updating only one record. can you any one pls guide me ,

    This example works fine for me. Modify it according to your needs...
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                  ENDIF.
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  • Report to check price condition

    Hi All,
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    Try pricing report V/LD. Copy the output to excel and customer masters to excel and then do a  V Lookup in excel.
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  • Price conditions on Sales Orders via EDI

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    Hi,
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    Hope this helps.
    Kind Regards
    Chakradhar

  • Price conditions from Info Record to PO

    Hi,
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    Regards,
    Baskar

    Hi,
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  • How to avoid user from entering new price condition in return order

    Dear Expert
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    Edited by: Lakshmipathi on Jan 31, 2012 6:55 PM
    Thread Locked - Reason Cross Post

    okie .... i will tell briefly what is the problem ....
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  • Changing Price Conditions in Sales Order with SD_SALESDOCUMENT_CHANGE

    Hello there!
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          conditions_in               = tb_conditions
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    Erwin

  • Price Condition Depending of Material Master Record

    Helllo Experts, I have an issue with a price condition on a price procedure  the user wants to be able to mantain the price condition manually only if the material used at item level of sales order is equal to one of 3 sku´s.
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    Hello, I create my own condition table to include material field, also a new access sequence has been created, to link this table on field material I only can specify one material number, I capture there my material for wich I want this price condition work, but when I create a Contract on VA41 using the material included on my price condition, I´m able to mantain the amount, but the same happen when I try to use another material number not included on my access sequence.

  • How to limit the number of price conditions in a sales order

    Dear experts,
    We've created discounts in our pricing procedure, and they are added manually. They have a maximum.
    But the problem is that the user can add several discount price conditions in the sales order!
    Is there any customizing to limit the number of occurrences to 1 in the pricing procedure?
    Thank you for your help
    Marjolaine

    HI,
    You can make use of feature to maintain maximum and minimum limits per condition type.
    SPRO > SAP Implementation Guide > Customer Relationship Management > Basic Functions > Pricing > Define Settings for Pricing > Create Minimum/Maximum Limits
    In this activity you can restrict manual processing of pricing conditions in transactions using minimum and maximum limits per condition type.
    Kindly reward with points in case helpful
    Sharif

  • How to block post price conditions in purchase order

    I need to block post price conditions in the purchase order, after doing MIGO.
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    Thank you in advance for your help

    The system will not allow to change the price once goods receipt takes place on that particular order.  It happens only when we reverse the reciepts and make the po open.  In such case the persons can change with ME22N.  Its simple that only authorised user to have this transaction code and other users should not have this transaction code authorization.

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