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Pricing error in document

Former Member
0 Kudos

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!

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

This message was moderated.

moazzam_ali
Active Contributor
0 Kudos

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$

former_member184065
Active Contributor
0 Kudos

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

Yvonne1984
Discoverer
0 Kudos

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