'Pricing Error'

[Former Member]

Hi All,

I am trying to create a invoice for a debit memo request created on 02.08.2010.

No document currency is coming hence when I save I am getting 'Pricing Error'.

I am not able to do any modifications in the create mode as well.

In this Debit Memo Request there were 2 line items,one item was completed before.

Can anyone give some suggestion?

Thanks in advance!

Ruchi

[Former Member]

Hi Ruchi,

I got the eact same error. Could you be so kind to post how you resolved the error?

Thanks a million

Fei

[Former Member]

Hi,

Please maintain exchange rates by using the T.code "OB08".

Regards,

Krishna.

[Former Member]

Hi There,

Thanks for the quick response.

I am not able to put screen print, see details as below:

Error Message:

Pricing error in item 000010

Error Log

4160002179 000000 No exchange rate found for / AED

Technical data

Tech. data details

Client 320

Group Number

Sales Document Number 4160002179

Item Number of the SD Document 000000

Schedule Line Number 0087

Counter in Control Tables 00

Message Identification VF

System Message Number 087

Output Type E

Message Variable 01

Message Variable 02 AED

Message Variable 03

Message Variable 04

Group Type F

Thans again!

[Former Member]

hi

I think the error is self explenatory u need to maintain exchange rates

what is your company code currency? Miantain it in OBBS for your combination and check

[Former Member]

Hi Vishal,

My company code currency is EUR and I checked in OBBS transaction as well.

Already there are entries maintained in this transaction for :

From To

AED EUR

EUR AED.

[Former Member]

Hi Again,

Here I do not understand why I am getting error -->No exchange rate found for / AED.

From where AED has come into picture?

[Former Member]

Check valid from in OBBS, agains your currenies Exchange type - M , and make it t 01.01.2010 and 01.01.2011 from date and try.

Edited by: ram ki on Mar 29, 2011 12:02 PM

[Former Member]

Hi Ramki,

Thanks for the response!

I created entry as per your advice but still as I create a debit memo,again system gives a Pricing Error as before.

Did not resolve issue...

[Former Member]

Are you creating debit memo with refernce ??

[Former Member]

Hi ram ki,

I just go to VF01 and put the Debit memo request# (created on 02.08.2010) and go in.

In create mode I see - No document currency is coming and getting 'Pricing Error'. (details given previous post)

In this Debit Memo Request there were 2 line items,one item was completed with no issues.

-Ruchi

[Former Member]

Change copy controls VTFA - Leave the field Pricing exchange rate type as blank or make it as A and then try to create billing document.

[Former Member]

Hi ram ki,

Dont you think it wont be right to do this.

Another line item was processed with similar settings in system.

[Former Member]

How can you say one item is processed sucessfully, system check item 10 first if error it will not go to item 20.

In my system the field value in Exch rate type in copy controls is blank, try to create same in test system and replicate.

[Former Member]

Hi there,

A seperate Debit memo for line 20 already exist in system.

I checked in system- the PricingExchRate type field has no value (blank) in copy control.

Thanks

[Former Member]

Pls share error message