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Former Member

Pricing error in document

Hi All ,

While creating third party invoice I am getting below error.

5005083653 000000 Pricing error in document 5005083653

Group Number

Sales Document Number 5005083653

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 5005083653

Message Variable 02

Message Variable 03

Message Variable 04

Group Type F

Aditya.

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2 Answers

  • Best Answer
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    Former Member
    Mar 10, 2010 at 11:01 AM

    Hi Aditya,

    Go to VF02--> open your billing document --> Double click at item --> Open condition tab page --> Click at analysis tab --> press the back button --> system will show you which condition type is missing.

    Please try and revert back with your findings.

    Regards,

    MT

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    Former Member
    Mar 10, 2010 at 11:01 AM

    hi

    perhaps mandatory basic price is missing in sales document level..

    go to vaor and pres Contrl+F8..

    it will give you pricing error ..

    once you maintain the condition record for mandatory condition element ..again maintain go to va02 press condition update button as "B"

    hope it will help you.

    Thanks

    mahesh

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