Pricing error: Mandatory condition PP01 is missing

[Former Member]

hello everyone,

I have this error that says pricing error:Mandatory condition PP01 is missing in VF01 and this is the reason why it does not create accounting document. But when i check the PP01 from the condition record this condition type it does exist.

What seems to be the problem here. Please help..

Thanks

[Former Member]

Hi

check the following:

1.Condition table / Field / key combination . Note the heirarchy. Check if exclusion indicators are set at which level in access sequence.

The combination of fields is imporatnt because you need to check if the field combination is sales org / dist channel / div etc then check whether your have maintained the price for right combination vis-a- vis the sales order .

2. Can you enter the price manually ? if yes then the manual only field is enabled in pricing procedure for this consition type. so even if the conition record exist it will not refer it.

3. Check whether all assignments in IMG are logically correct

Reward points if useful

Regards

Nikhil

[Former Member]

Good Evening,

The error message that you are recieving is quite common and can be

triggered by a number of different factors. One of the main causes of

this error are the pricing types.

If you have access to OSS notes, then please see 24832 as it explains all the pricing types and you can test to see which one suits your requirements.

I hope this helps!

Kind Regards,

Martina McElwain

SD Forum Moderator

[Former Member]

Hi,

Just check whether the Doc. PP of Billing document is same as you are using for Sales Order. If not make it same as Sales order one or carry out PP assignment with Doc PP of Billing document.

Reward points if proves helpful

Regards

SD

[Former Member]

hi,

check the validity date of the condition. if there is a diffence in the dates of the sales order and invoice then there is some possiblity that the condtition records cud have changed. also try creating a new cond record valid from the date of the sales order.

saurabh

[Lakshmipathi]

Hi Ysabella

Check in V/06 --> PP01 under "Changes which can be made" --> what has been entered in "Manual entries".

Thanks

G. Lakshmipathi

[Former Member]

Hi,

check you pricing procedure assignement, and check what is PP01 condition type.

Prase