How To Fix 64073 - Price type not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 073

• Message text: Price type not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64073 - Price type not permitted ?

  The SAP error message 64073, "Price type not permitted," typically occurs in the context of pricing in sales documents, such as sales orders or quotations. This error indicates that the price type being used is not allowed for the specific transaction or configuration in the system.
  Causes:
  
  Configuration Issues: The price type may not be configured correctly in the pricing procedure. This can happen if the price type is not assigned to the relevant condition types in the pricing procedure.
  Condition Records: There may be no valid condition records for the specified price type in the system.
  Document Type Restrictions: Certain document types may have restrictions on which price types can be used.
  User Authorizations: The user may not have the necessary authorizations to access or use the specified price type.
  
  Solutions:
  
  
  Check Pricing Procedure:
  
  Go to the configuration settings for the pricing procedure (Transaction code: SPRO).
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Ensure that the price type is correctly assigned to the relevant condition types in the pricing procedure.
  
  
  
  Review Condition Records:
  
  Use transaction code VK11 to check if there are valid condition records for the price type in question.
  If no records exist, create the necessary condition records.
  
  
  
  Verify Document Type Settings:
  
  Check the settings for the document type being used (e.g., sales order, quotation) to ensure that it allows the specified price type.
  This can be done in the configuration settings under Sales and Distribution > Sales > Sales Document > Define Sales Document Types.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the price type. This can be checked with the help of your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
  Documentation: Review SAP documentation related to pricing procedures and condition types for a deeper understanding of how pricing is managed in SAP.
  Testing: After making changes, test the pricing in a development or quality environment before applying changes to the production system.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.