VPRS error in sales order

Hi all,
I am trying to use VPRS to show the std.price. I have done the below,
1.In item cat TAN I have set the "determine cost"
2.In item cat TAN I have included the X indicator for Pricing.
3.In pricing procedure VPRS is set statistical with req 004.
But still I hit problem as it is not copying the cost from Material Master.
"Error in quantity/value determination" with Message 217.
Diagnosis
This condition has not been determined using condition records. The amount or value should be determined from another data source. For cost (condition category 'G') it is read using conditions from the material valuation segment, for a cash discount condition it is read using conditions from the terms of payment table.
In this transaction an error occurs - the material valuation segment or the terms of payment table could not be read or a currency translation has failed.
System Response
The condition has been provided with the deactivated indicator 'X'.
Pls advise where should I look for this deactivated indicator 'X'
The condition has been provided with the deactivated indicator 'X'.
Thanks in advance!
Rgds,
pri

I guess, you mean to say condition category G in condition type VPRS.
Check if this description helps, it from standard SAP help portal:-
A.In the standard version, condition type VPRS is used to retrieve the standard
    cost of the material.
B. It is used as a statistical value by the pricing procedure.
C. Using condition category G, VPRS accesses the valuation segment of the
    material master locating either the standard cost or the moving average cost,
    as specified in the material master. V for moving average cost and S for
    Standard cost.
D.Condition category S will always access the standard cost, while condition
    category T will always access the moving average cost.
If this description does not help,can you give me error msg no., I will search SAP notes. If you have access to SAP notes even you can search by error msg no. and error description or provide me with the error msg no. ( No. 217 is not complete as normally you have the no.s starting with an alphabet).
Regards,
PATHIK

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VPRS also showing Red signal. If I go in analysis of VPRS , it shows message exchage rate error. But Company code currency & document currency is same USD.
so It should not give this error.
But If I go to customer master & in sales area tab & maintain currency as USD, then there is no error in Sales order. All is fine.
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Thats what I mention in previous post that
Its a standard beheviour, Document currency is proposed/determined in sales order or billing doc on the bases of customer master record of the Sold-to Party.
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Hello everyone,
We have a scenario in our company as follows:
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Sai,
I created ZPRS same as VPRS and am using with req. 22. Thus the Inter company items are getting a cost.
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Typewriter,
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Did u map PI01 to a value field in COPA ?
BTW a question to both of u:
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