How To Fix ADS2KIPUPL_API_AL071 - All Price Break: Quantity and Amount are rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: ADS2KIPUPL_API_AL - Message Class for SPEC 2000 IP Upload API

• Message number: 071

• Message text: All Price Break: Quantity and Amount are rejected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ADS2KIPUPL_API_AL071 - All Price Break: Quantity and Amount are rejected ?

  The SAP error message ADS2KIPUPL_API_AL071 with the description "All Price Break: Quantity and Amount are rejected" typically occurs in the context of pricing and sales order processing. This error indicates that the system has encountered an issue with the price breaks defined for a product or service, specifically that the quantities and amounts associated with those price breaks are not valid or acceptable.
  Causes:
  
  
  Invalid Price Break Configuration: The price breaks defined in the system may not align with the quantities or amounts being processed. This could be due to incorrect settings in the pricing procedure or master data.
  
  
  Data Inconsistencies: There may be inconsistencies in the data entered for the sales order, such as mismatched units of measure or incorrect pricing conditions.
  
  
  Missing or Incorrect Condition Records: The condition records for pricing may be missing or incorrectly set up, leading to the rejection of the price breaks.
  
  
  Quantity Limits: The quantities being processed may exceed the defined limits for the price breaks, causing the system to reject them.
  
  
  Currency Issues: If there are discrepancies in currency conversion or if the amounts are not in the expected currency, this can lead to rejection.
  
  
  Solutions:
  
  
  Review Price Breaks: Check the configuration of the price breaks in the pricing procedure. Ensure that the quantities and amounts are correctly defined and that they match the sales order data.
  
  
  Check Condition Records: Verify that the condition records for pricing are correctly set up and active. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  
  
  Validate Sales Order Data: Review the sales order for any inconsistencies in the data entered. Ensure that the quantities, amounts, and units of measure are correct.
  
  
  Adjust Quantity Limits: If applicable, adjust the quantity limits for the price breaks to accommodate the sales order quantities.
  
  
  Currency Settings: Ensure that the currency settings are correct and that the amounts are being processed in the expected currency.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the pricing procedure and error handling.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and VA01 (Create Sales Order) for managing pricing conditions and sales orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.