Document xxxxxxxx has been saved (pricing error) (MATNR_Unknown)

[Former Member]

Hi Experts

While posting aggregated sales through IDOC am getting the below error "Document XXXXX has been saved (pricing error) (MATNR_Unknown)". we have maintained everything like

1. Checked the account assignment group in the article and customers

2. Checked the customer pricing procedure and

3. checked the pricing procedure is assigned in aggregated sales control

IMG>Sales and Distribution>POS Interface>Inbound>Aggregated Sales Control.

and checked the condition types in the pricing procedure

4. also there zero padding in IDOC with lenth 18

But still we are not able to post this IDOC.

Edited by: NageshSAPMM on Jul 23, 2011 12:25 PM

[Lakshmipathi · Accepted solution]

Check Note 731787 - Incorrect material assignment with SD/FI exception errors

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Thanks for valuable information, but the note contains message VF 051, we are getting error of VF 071. I think this note will applicable till ECC5, we are in ECC6.

[Former Member · Accepted solution]

Hi,

You may refer to instructions in SAP Note 506040 to determine the source of the problem and also in the process you can identify if you have any missing config and also identify the correct solution to apply.

In addition to the above, this pricing error could also be related to additional conversion problem in the UoM.

In pricing, the base UoM is required for pricing, and you may want to check the base UoM used in your pricing against your material (article) master base UoM. If the UoM are different, ensure that you have the additional conversion in your article master to convert to the correct UoM used in your condition.

Hope the above helps.

Thanks.

[Former Member · Accepted solution]

Hi

As you said there is a difference in UOM, we have corrected and processed. Thanks for the useful information. But some more IDOCs are there without difference in UOM, those we are not able to clear. Most of these IDOCs were splitted / posted only 2 article and billing documents for rest system given same pricing error. Could you please help me out?

Edited by: NageshSAPMM on Jul 25, 2011 1:48 PM

[Former Member · Accepted solution]

Hi Nagesh,

Technically, the cause of this error originates in FI (RV_INVOICE_DOCUMENT_ADD). For this type of error messages, FI cannot identify the affected item, hence the message (MATNR_Unknown) in POS monitor.

Again, I believe the steps you have to do is below:

1. Check your condition type triggered for these items that you are processing via IDocs. This error could also result when there are missing configuration in your pricing criteria. Pls double check again tha appropriate UoM conversion has been maintained between the UoM in condition type (and condition record) with the conversion maintained in your article master. If this has been checked and confirmed is consistent, proceed to the next item below.

2. Now, check the currency type used in your transaction for these items. Inconsistency between your company code currency (example USD) and document currency (example USD) with the currency maintained in your pricing condition record (example EUR) could also trigger this error.

You may want to check through these inconsistency in your pricing condition record maintenance and do the necessary and try posting again.

Hope the above helps.

Thanks.

[Former Member · Accepted solution]

Hi

Yes, as you mentioned in first point, there is difference in UOM between article master and condition master. I have corrected them and processed.

Thanks for your kind help

[Former Member · Accepted solution]

You are welcome..