How To Fix ADS2KIPUPL_API_AL199 - All Price Break Quantities 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: 199

• Message text: All Price Break Quantities are rejected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ADS2KIPUPL_API_AL199 - All Price Break Quantities are rejected ?

  The SAP error message ADS2KIPUPL_API_AL199: All Price Break Quantities are rejected typically occurs in the context of pricing and sales order processing. This error indicates that the system has rejected all the price break quantities for a particular item, which means that the pricing conditions set for the item do not meet the requirements for the transaction being processed.
  Causes:
  
  Invalid Price Breaks: The price break quantities defined in the pricing conditions may not be valid for the current transaction. This could be due to incorrect configuration or data entry.
  Missing Conditions: There may be missing pricing conditions that are required for the item, leading to the rejection of all price breaks.
  Data Inconsistencies: There could be inconsistencies in the master data (like material master, customer master) that affect pricing.
  Condition Records: The condition records for the pricing procedure may not be maintained correctly or may not exist for the specific combination of material and customer.
  Sales Area Issues: The sales area (combination of sales organization, distribution channel, and division) may not be set up correctly for the pricing conditions.
  
  Solutions:
  
  Check Condition Records: Verify that the condition records for the pricing procedure are correctly maintained. Ensure that the price breaks are defined for the relevant material and customer combination.
  Review Pricing Procedure: Check the pricing procedure assigned to the sales document type and ensure that it includes the necessary condition types for price breaks.
  Validate Master Data: Ensure that the material master and customer master data are correctly maintained and that there are no missing or incorrect entries.
  Test with Different Quantities: Sometimes, testing with different order quantities can help identify if the issue is related to specific price breaks.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configuration settings related to pricing and sales orders.
  Debugging: If you have access to debugging tools, you can analyze the pricing determination process to identify where the rejection occurs.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that might address known issues related to this error message.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that might affect pricing determination.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP SD (Sales and Distribution) for further assistance.