on 01-12-2012 10:37 AM
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
Nitin
First 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.
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Regards
JP
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Hi Nitin,
This error comes basically when your pricing for that line item no. mentioned in the message is incomplete, which means there must be some condition type which is marked as mandatory in the pricing procedure and this condition is not present for that item. So check in V/08 for the pricing procedure and the condition type which ever is mandatory and maintain it at the billing document item level if it is manual condition or through VK11 if it is a condition record.
Regards,
Sridhar.
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