How To Fix 34N234 - Pricing factor :"&2" :inserted for condition "&1" by "&3"

SAP Error Message - Details

• Message type: E = Error

• Message class: 34N - Messages for AP Configuration Engine

• Message number: 234

• Message text: Pricing factor :"&2" :inserted for condition "&1" by "&3"

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 34N234 - Pricing factor :"&2" :inserted for condition "&1" by "&3" ?

  The SAP error message you are encountering, which appears to be related to pricing conditions, typically indicates an issue with the pricing factors or conditions in the sales or purchasing documents. The message format suggests that it is informing you about a specific condition type and the pricing factor that has been inserted.
  Cause:
  
  Incorrect Condition Records: The condition records for the pricing type may not be set up correctly, leading to the insertion of an unexpected pricing factor.
  Missing or Incomplete Data: There may be missing data in the master data (like customer or material master) that is required for the pricing procedure.
  Pricing Procedure Configuration: The pricing procedure may not be configured correctly, or the sequence of condition types may not be appropriate.
  User Exits or Enhancements: Custom code or user exits may be affecting the pricing logic, leading to unexpected behavior.
  
  Solution:
  
  Check Condition Records: Go to the condition records for the relevant condition type (using transaction codes like VK11, VK12, or VK13) and ensure that they are set up correctly.
  Review Pricing Procedure: Check the pricing procedure assigned to the sales document type or purchasing document type. Ensure that the condition types are in the correct sequence and that the pricing factors are defined properly.
  Master Data Verification: Verify that all necessary master data (customer, material, etc.) is complete and accurate.
  Debugging: If the issue persists, consider debugging the pricing logic to identify where the unexpected pricing factor is being inserted. This may involve looking at user exits or enhancements that could be affecting the pricing.
  Consult Documentation: Review SAP documentation or notes related to pricing procedures and condition types for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), VK13 (Display Condition), and V/08 (Pricing Procedure).
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing conditions.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If you continue to experience difficulties, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and billing processes.