How To Fix MMPUR_INTEGRATION_OA014 - Ungült. oder nicht unterstüt. Preiskondition &1 für Kalkulationsschema &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_INTEGRATION_OA - Message class for Purchase Contract Integration

• Message number: 014

• Message text: Ungült. oder nicht unterstüt. Preiskondition &1 für Kalkulationsschema &2

Was verursacht dieses Problem?

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Inbound service PurchaseOrderRequest_In supports very specific and
limited capabilities for pricing conditions. Basically, only fix amount
discounts and surcharges are supported. Customers can set up own
condition types to be used with the service.
However, the following parameters must be set up for those condition
types:
+,,Condition Class: A (Discount or Surcharge)
+,,Calculation Type: B (Fixed Amount)
+,,Condition Category: initial
,,+,,Plus/Minus: Blank ( positive and negative) or X (negative) or A
(positive)
,,Blank: the service accepts positive or negative values
,,X: the service accepts only positive values, which are interpreted by
the system as discount (deducted from item value)
,,,,A: the service accepts only positive values, which are interpreted
by the system as surcharge (added to item value)
+,,Manual Entries: Blank (No limitations) or A (freely definable) or C
(manual entry has priority)
+,,Access Sequence: Blank
+,,Item Condition: X
+,,Delete: X
+,,Amount/Percent: X
All other parameters have to be: Initial

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