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Former Member

pricing error: mandatory condition MWST missing

hai SAP experts,

while trying to create a sales order OR i am getting the error pricing error: mandatory condition MWST missing

please help to create the sales order.

thanks in advance

reddy

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5 Answers

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    Former Member
    Mar 14, 2008 at 06:39 AM

    select line item then go to condition tab and give the condition

    else go to VK11 and maintain condition record for the same

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    Former Member
    Mar 14, 2008 at 06:59 AM

    Hi Reddy,

    You would hv maintained MWST as the mandatory in ur pricing procedure in V/08 . If the system needs to retrieve automatically, then u need to create the condition record in VK11. Then u will not get the error messg in sales order.

    Regards,

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    Former Member
    Mar 14, 2008 at 07:18 AM

    Hai

    This type of error will come when

    1.You dont maintain condition records for the condition type MWST

    2.You may have copied ur pricing procedure from the standard

    rvaa01. So from this u might have copied the condition type mwst into ur pricing procedure and u have not maintained records for that

    Solution - Check the pricing procedure and the condition types and records

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    • Former Member

      Hi,

      The system is throwin this error because you have marked (system default) MWST as a mandatory condition in the pricing procedure. There are two ways to avoid this.

      1. Mainatain value for MWST condition type by VK11.

      2. Remove the mandatory tick from MWST condition type in your procedure.

      Prase

  • Mar 17, 2008 at 04:05 AM

    Hi Narayana

    pricing error mandatory condition MWST is missing

    there are two possible reasons

    1) In your pricing procedure you have maintained MWST has ticked mandatory .

    2) you have not maintained VK11 for this MWST condition type after ticking mandatory in your pricing procedure.

    maintain VK11 for your MWST condition type and then create sales order with sales doc type OR.

    another option is in MWST condition type details go to manual enteries can be changed there you can see manual entries feild as D change it C. .so that the time creation of sales order also if you get the same error you can enter manually. in emergency case

    Reward points if useful

    Regards

    Srinath

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    Former Member
    Mar 17, 2008 at 04:09 AM

    Hello Go to Transcation VK11

    Give Condition MWST and maintain it .

    Than you wont get any error

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