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Error 30002: Select Price List ZPPSMovAvg for this transaction

     Hi Everybody!!!

     I have a problem and I was wondering if any of you may have a possible solution for it. In a nutshell:

* If I do a "Goods Receipt" or a "Goods Issue" using the DI API, I get the following error: "Select Price List ZPPSMovAvg for this transaction".

* If I use the SAP B1 UI, I get the same error when posting a "Goods Receipt" or a "Goods Issue".

* The way I work-around this problem is by changing the Price List from "Last Purchase Price" to "ZPPSMovAvg"

* Indeed, ZPPSMovAvg is a valid price list in the system.

* I've been searching the DI API documentation, and I can't find a way to set the Price List. There is a way for Inventory Transfers, though.

     Any help is greatly appreciated!!!

     Manuel

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2 Answers

  • Best Answer
    Jan 13, 2015 at 12:19 AM

         Hi Everybody!!!

         I found a work-around: Use a different series document number. I'm not sure there is an evident relationship between a series and a price list, but if it keeps the issue under control, then I'm happy.

         Best Regards,

         Manuel

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    •      Hi Sandesh,

           Thanks for the info. I don't have much of a voice when it comes to SAP Application Setup & Implementation, but I'll run that by the managers and see what they think.

           Thanks!!!

           Manuel

  • Jan 13, 2015 at 12:17 AM

    Hi,

    If your discussion is related to SDK, then please repost at SDK forum to get quick response.

    Thanks & Regards,

    Nagarajan

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