on 05-29-2013 9:16 AM
Hi there
i have the following error message when trying to bill my document:
Error Log
0081058563 000000 Pricing error in document 0140681317
Technical data
Client 100
Group Number
Sales Document Number 0081058563
Item Number of the SD Document 000000
Schedule Line Number 0055
Counter in Control Tables 00
Message Identification VF
System Message Number 055
Output Type E
Message Variable 01 0140681317
Message Variable 02
Message Variable 03
Message Variable 04
Group Type F
I have also already checked the incompletion log in the Sales Document and it stated that the missing data is the configuration in line item 30:
Configuration not possible for material 59800742 :
Reason 3 --> Help
But Line item 30 should not be billed and it is also not contained in the Outbound 81058563 which acutally only contains Line item 40 which should be billed?
What needs to be done now?
Thanks you very much for your help!
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Hi
One thing need to be check are you using some customized routine in your pricing procedure and copy control?
2nd, please check what status is maintained in OVA2 for net value field.
For more clarification check below link and update here with your findings.
http://scn.sap.com/thread/3262968
http://scn.sap.com/thread/1726425
Thank$
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Dear,
Better to understand ,please o to Sales Order and click on Condition Tab and click on Analysis and share that Screen shot here .
Thanks,
Naren
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Hi,
how did you solve the Problem?
We have the same Error-Message and the same situation like you.
Thanks in Advance.
Best regards
Yvonne
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