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Former Member

Pricing error in document

Hi there

i have the following error message when trying to bill my document:

Error Log

0081058563 000000 Pricing error in document 0140681317

Technical data

Client 100

Group Number

Sales Document Number 0081058563

Item Number of the SD Document 000000

Schedule Line Number 0055

Counter in Control Tables 00

Message Identification VF

System Message Number 055

Output Type E

Message Variable 01 0140681317

Message Variable 02

Message Variable 03

Message Variable 04

Group Type F

I have also already checked the incompletion log in the Sales Document and it stated that the missing data is the configuration in line item 30:

Configuration not possible for material 59800742 :

Reason 3 --> Help

But Line item 30 should not be billed and it is also not contained in the Outbound 81058563 which acutally only contains Line item 40 which should be billed?

What needs to be done now?

Thanks you very much for your help!

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3 Answers

  • Posted on May 29, 2013 at 09:17 AM

    Dear,

    Better to understand ,please o to Sales Order and click on Condition Tab and click on Analysis and share that Screen shot here .

    Thanks,

    Naren

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  • Posted on May 29, 2013 at 09:27 AM

    Hi

    One thing need to be check are you using some customized routine in your pricing procedure and copy control?

    2nd, please check what status is maintained in OVA2 for net value field.

    For more clarification check below link and update here with your findings.

    http://scn.sap.com/thread/3262968

    http://scn.sap.com/thread/1726425

    Thank$

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 28, 2016 at 06:11 PM

    This message was moderated.

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