Billing - Pricing Error

[Former Member]

hi all

here i have faced one problem is "pricing error in item 61" in billing document (VF01).

What i am asking ,how do control this error in billing or this Error is converted to Error information ( must not allow to save).

Regards.,

Lakshmanan.S

[Former Member · Accepted solution]

Check Item 61 in the Sales Order. Probably Price have not been calculated for the same.

Just check the same. May be some Condition Record is missing.

Regards,

Rajesh Banka

reward points if helpful

[Former Member]

Hi,

When ever u encounter such problem at sales order for pricing, best go for Pricing analysis, which will give u a clear picture for u to locate the problem and solve it.

chan

[Former Member]

Hi Lakshmanan,

As rightly said by Rajesh it is due to Pricing error at item 61. May be some price is missing for item 61. Go to item 61 and check the item pricing and maintain the missing prices.

But to map your requirement please note the same issue can be catered by using incompletion log. Put the Net value field in the Incompletion log for Sales document on Item level. If system does not find a value it will stop you from saving the same.

If you are getting a message no. anywhere during the process which starts with V4 then use T-code OVAH and search for the message no. Here at the end of each message you can see the change the configuration from Warrning to ERROR.

Hope the above information helps you.

REWARD if it helps you!!

Regards,

Ajinkya

[Former Member]

HI,

Go to item 61-> condition tab and check out the analysis for condition type.

Hope this should help to find the problem.

Reward if it helps.

Regards

Rohit

[Former Member]

hi,

go to item no :61 ,check in the conditions whether some condition record is missing .

regards

sriram.