Pricing error: Mandotory condition MWST is missing.

[Former Member]

Hi everybody,

While I am creating a sales order(VA01), An error appears like "Pricing error: Mandotory condition MWST is missing" .So I can not create the order.

How can I correct this error?

Thanks for your help.

[former_member614094 · Accepted solution]

Dear Feyyaz,

First do one thing. Just go to Your pricing procedure which u have maintained. In the go to step no.915 u will get the MWST output tax condition type..that should be in Mandatory check box and make it as manual and save it. then ur problem will be solve if ur not maintained any taxes. If u want to maintaing any taxes go to VK11 t-code maintain the condition record for MWST output tax....

so plz reward it will be helpful

Bye now

[Former Member · Accepted solution]

congrats joshi

[Former Member]

I want to thank everbody for your answers.

[former_member198268]

Hi,

One of the follwoing reasons could be the cause of error:

1.Cause of error:

MWST pricing condition is not maintained in transaction VK11/VK12

Resolution:

•Maintain pricing condition with the correct key combination and tax codes

a)If the ship to party is within the same country as the supplier, then maintain the tax with key combination ‘Domestic taxes’

b)If the ship to party is outside the country of the supplier, then maintain the tax with key combination ‘Export taxes’ using the destination country

•Go to the sales order pricing tab and do an update of the pricing using option ‘C’.

•Save the sales order

2.Cause of error:

MWST pricing condition is maintained but the not with the correct Customer and

Material tax classification

Resolution:

•Maintain pricing condition with the correct Customer and material tax classification combination and tax codes

•Go to the sales order pricing tab and do an update of the pricing using option ‘C’.

•Save the sales order

3.Cause of error:

MWST pricing condition is maintained but it is not valid on the date of pricing of the

sales order

Resolution:

•Update the validity of the MWST pricing condition such that it is valid on the pricing date of the sales order

•Go to the sales order pricing tab and do an update of the pricing using option ‘C’.

•Save the sales order

4.Cause of error:

MWST pricing condition is maintained with the correct Customer and Material tax

classification, but the Customer/Material tax classification in the Customer/Material

master is incorrect

Resolution:

•Enter the correct Customer(Alt tax classification)/Material tax classification in the sales order

•Go to the sales order pricing tab and do an update of the pricing using option ‘C’.

•Save the sales order

5.Cause of error:

MWST pricing condition is missing for Intercompany sales, even though the conditions

are maintained with the valid combinations.

Resolution:

•Enter the correct Alt tax classification in the sales order header

•Go to the sales order pricing tab and do an update of the pricing using option ‘C’.

•Save the sales order

Regards,

Sophia Xavier

[Former Member]

hi Feyyaz,

Apart from the suggestions given above, please check whether the plant is being derived in the sales order, the country of the plant and the customer is same.

Reward if helpful.

Karthik.

[Former Member]

hi,

hope your problem is resolved , pls reward points if the answer was helpful

REgards,

Murali

[Former Member]

Go to V/08 cheek the prcing procedure MWST CONDITION TYPE

[Former Member]

hi ,

MWST is an out put tax. if you do not want to get this error when you are raising a sales order . just go to your pricing procedure in MWST as manual.

when you do this you will get the error Mandatoray condition type MWST is missing when you raise a sales order.

if you wish to enter the value then you can enter it manually in the sales order.

Please reward points if the answer is helpful

REgards,

Murali

[Former Member]

hi,

go to Transaction code V/08 and select your pricing procedure and make the condition type MWST manual

this will reslove your problem

REward points if the answer is helpful

Regards,

Murali

[Former Member]

Hi Feyyaz CINAR

Maintain this in VK11 t-code with source and destination country combination

else go to item pricing in order and input MWST manually and add some percentage value and hit enter

Hope this will help you out

Regards

Syed Nasir

[Former Member]

MWST is the output tax which is mandatory, see if your Pricing procedure picks up the MWST automatically,

else you can manually add the mwst in the Conditions tab in sales order and enter the corresponding value if not maintained in VK11 and it should work fine,.

Cheers

[Former Member]

Hi,

Go to VK11 maintain condition record for MWST condition type and create the order.

If you have already maintained the record then in sales order at item level go to condition tab page and click Analysis button.Here you can check if record is getting picked up or not.Also you can check Validity period for the record.

Reward points if useful

Regards,

Amrish Purohit