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

BBP_ES_ERP_INT011 - Overview

• 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