Pricing error in Item

[Former Member]

Hi all,

I have got a problem regarding the posting of billing doc. to Accounting.

I have created a Sales Order with five items, then deliver the items with delivery doc. and finally created Billing doc.

Now, when iam going to post that Billing doc. to accounting, it showing an error as" Pricing error in item 50".

I checked the following thi ngs:

1. Sales order, delivery doc. and billing doc. is complete

2. checked pricing proc. in pricing analysis - everything is fine

3. checked Material & Customer account assignement group--it is fine.

4. FI periods are all open and is fine .

only one item i.e item 50 is showing problem.

the error is showing as" pricing error in item 50"

i checked this item's condition tab in billing doc, it says fine.

When i checked the error log, it just mentioning "Message no. VF073. The billing date is 6.12.2007

The material which is giving error, has been worked with before and had no given as such problem.

Can anyone give me the clue to this problem.

Thanks in advance,

Sourav

[Former Member]

Hi Saurav,

Can you pls tell me whether this is intercompany Sale?

Regards

Jagdish

[former_member208541]

Hello,

iam facing the same issue while doing inter compnay invoice.

in one of the line items in invoice, the qty is set to zero and the system is giving a message "pricing error VF073"

the delivery and sales order qty all is same.

why the abiove error due to which the line item blling amt is zero.

regards

sachin

[Former Member]

Hi sonu,

in my case, the exchange rate value was missing for one condition type thats why it was showing this problem.

what we did, we went to the change mode of billing doc. and then to condition tab of the line item.

there we click on the "Update" button and then use "B" option i.e carry out new pricing.

then it started picking the values.

u can do the same thing as we did. hope it will solve.

sourav

[Former Member]

Check the pricing procedure of the document and find out which are the mandatory condition types. For at least on such mandatory condition type there is "no condition record found" in this document (5th item).

[Former Member]

Hi,

I have checked the validity period of the material. It is ok.

There are lot of condition types used here. then how to check the validity period of each of the condition records of the condition types.

Is there any other area which i have to looked into?

thanks in advance,

Sourav

[Former Member]

hi,

check the base price validility period first corresponding to ur pricing procedure

regards,

Arun prasad

Edited by: arun prasad on Jan 4, 2008 9:01 AM

[ranjeetrajendra_jain]

The pricing date validity has expired check it...

Regards

Ranjeet

[Former Member]

hi,

Please check the validility periods (start date & end date) of the material in VK13

If the end date falls before the billing date this error may come

regards,

Arun prasad