Price Conditions integration Error

[Former Member]

Hi Experts,

I am having problems integrating some price conditions in the ECC.

The error that occurs is :

"SAP ERP has returned the following error(s) for the document.

I:S&045:000

Erro na aplicação de compras

Contact your system administrator"

<messages>

<message type="E" text="I:S&045:000" />

<message type="E" text="Erro na aplicação de compras" />

</messages>

I have checked in the PI and the problem is when the MA tries to go into the ECC.

Does anyone know this error and the reason why it occurs?

Thank you for your help,

Best Regards

[Former Member · Accepted solution]

Hi Ana,

    Can you translate the error to English and secondly, did you check the Pricing condition configuration in ERP. Check to make sure that the Condition you are are using is correctly confgured with the right Schema.. (you should be able to get the details from the 'help' documentation)

Regards

Prasad

[Former Member · Accepted solution]

Hello Prasad,

The error means " Error in purchasing application "

All the price conditions are on the schema, the only thing that i found in common is that they are all % conditions and Quantity Scale but i have changed one to Value Scale and the same error occurs.

ZTD2 - Discount % on Gross - Percentage , Quantity scale

ZTF2 - Freight % - Percentage - Quantity scale

ZTT2 - Surcharge % on Gross - Percentage - Quantity scale

Best Regards,

Ana

[Former Member]

Hello Ana,

Did you solve this issue, im having the same problem.

Thanks and regards

[Former Member]

Hi Martha,

have you solved this problem in your system?

What did you do?

Many thanks,

Alexandre Maia

[Former Member]

Hello Alexandre,

In our case we made serveral changes, but first we run the transaction BBP_ES_ANALYZE in our ERP system and select the contract that we was trying to replicate, in this transaction you will be able to see more detail about the error message.

We also implemented some notes for SAP recomendation, please try to run this transaction and if you dont get the detail you want I can told you the notes that we apply.

Let me know your results.

regards

[Former Member]

Hello Martha,

I think our problem is quite similar, but in our case we are loading the contract information from an excel file and the referred message comes from the BAPI_CONTRACT_CHANGE. The transaction BBP_ES_ANALYZE checks the RFC connection status, but this is not our scenario.

We have already implemented the SAP notes 1891921 and 1968703, but we still have problems with contracts where we have conditions in percentage.

I really appreciate if you tell me the notes you have applied to solve your problem. Maybe it will help me in someway.

Thanks in advance,

Alexandre Maia

[Former Member]

Sure,

We implemented the following notes:

1868365

2000517

2007611

2031781

2034344

I hope this helps.

Regards