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Former Member
May 29, 2013 at 08:16 AM

Pricing error in document

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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!