Hello,
I got this message when I was checking a new pricing procedure
Proc. Description
CTyp Message text
ZTPRL1 TPRL Procedure
EK01 Standard proposal for CTyp EK01, Manu = X Subtot = B, Req =000 Calfor =000
MWST Standard proposal for CTyp MWST Mand = X Req = 010 Basfor = 016 AccKey = MWS
MWBO Standard proposal for CTyp MWBO Mand = X Req = 010 Basfor = 016 AccKey = MWS
When I invoiced the sales order I got this error:
Error log
5 0000800017 000000 Pricing error in document 0000800017
5 Technical data
Tech. data details
Client 021
Group Nnumber
Sales document number 0000800017
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 0000800017
Message variable 02
Message variable 03
Message variable 04
Group type F