How To Fix BBP_ES_ERP_INT011 - No pricing conditions available for price update

SAP Error Message - Details

• Message type: E = Error

• Message class: BBP_ES_ERP_INT - E-Sourcing integration

• Message number: 011

• Message text: No pricing conditions available for price update

What causes this issue?

You have completed sourcing in SAP Sourcing and now want to create or
change a purchasing document in the system. However, this is not
possible because there is insufficient data in the condition table of
the SAP Sourcing master agreement.

System Response

The system terminates processing because no valid price can be stored in
the contract or scheduling agreement.

How to fix this error?

Check the SAP Sourcing master agreement and maintain the required
pricing conditions. Then publish the SAP Sourcing master agreement
again. The corresponding contract or scheduling agreement is then
created or updated as well.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BBP_ES_ERP_INT011 - No pricing conditions available for price update ?

  The SAP error message BBP_ES_ERP_INT011 indicates that there are no pricing conditions available for a price update in the SAP system. This error typically occurs in the context of the SAP Business Workflow, particularly when integrating SAP ERP with SAP Supplier Relationship Management (SRM) or during the processing of purchase orders or contracts.
  Causes:
  
  
  Missing Pricing Conditions: The most common cause is that the pricing conditions required for the transaction are not maintained in the system. This could be due to missing condition records in the pricing procedure.
  
  
  Incorrect Condition Records: The condition records may exist but are not applicable to the specific transaction or vendor.
  
  
  Pricing Procedure Configuration: The pricing procedure may not be correctly configured or assigned to the relevant document type or vendor.
  
  
  Document Type Issues: The document type being used may not have the necessary pricing conditions assigned.
  
  
  Master Data Issues: There may be issues with the master data, such as vendor master records or material master records, which could affect pricing.
  
  
  Solutions:
  
  
  Check Pricing Conditions:
  
  Go to the transaction code VK13 (Display Condition) to check if the necessary pricing conditions are maintained for the relevant condition type.
  Ensure that the condition records are valid for the specific vendor and material.
  
  
  
  Maintain Pricing Conditions:
  
  If the pricing conditions are missing, you can create or update them using transaction code VK11 (Create Condition) or VK12 (Change Condition).
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the document type in the configuration settings. You can do this in the SPRO transaction under Materials Management > Purchasing > Conditions > Define Price Determination Process.
  
  
  
  Check Document Type:
  
  Ensure that the document type being used is correctly configured to allow for the necessary pricing conditions.
  
  
  
  Review Master Data:
  
  Verify that the vendor and material master records are correctly set up and that they include the necessary information for pricing.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  SPRO: Access to configuration settings
  
  
  
  Documentation: Review SAP documentation related to pricing procedures and condition records for further insights.
  
  
  Support: If the issue persists after checking the above points, 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.