How To Fix BBP_ES_ERP_INT022 - No pricing conditions available (item &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: BBP_ES_ERP_INT - E-Sourcing integration

• Message number: 022

• Message text: No pricing conditions available (item &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BBP_ES_ERP_INT022 - No pricing conditions available (item &1) ?

  The SAP error message BBP_ES_ERP_INT022, which states "No pricing conditions available (item &1)," typically occurs in the context of the SAP Business Workflow, particularly when integrating SAP ERP with SAP Business Suite applications like SAP SRM (Supplier Relationship Management). This error indicates that the system could not find any pricing conditions for a specific item in a purchase order or a related document.
  Causes:
  
  
  Missing Pricing Conditions: The most common cause is that the pricing conditions for the specified item are not maintained in the system. This could be due to missing condition records in the pricing procedure.
  
  
  Incorrect Condition Records: The condition records might be incorrectly set up or not applicable for the specific item or vendor.
  
  
  Document Type Issues: The document type being used may not have the necessary pricing conditions defined.
  
  
  Master Data Issues: There may be issues with the master data, such as vendor master records or material master records, which could affect pricing.
  
  
  Configuration Issues: The pricing procedure may not be correctly configured in the system, leading to the absence of applicable pricing conditions.
  
  
  Solutions:
  
  
  Check Pricing Conditions: 
  
  Go to the transaction code VK13 (Display Condition) to check if the pricing conditions for the relevant item are maintained.
  Ensure that the condition records exist for the relevant combination of material, vendor, and other relevant criteria.
  
  
  
  Maintain Condition Records: 
  
  If the condition records 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 and ensure that it includes the necessary condition types.
  Use transaction code OBQ1 to review and adjust the pricing procedure if needed.
  
  
  
  Check Master Data: 
  
  Verify that the vendor and material master records are correctly maintained and that they are linked to the appropriate pricing conditions.
  
  
  
  Consult Configuration: 
  
  If you suspect configuration issues, consult with your SAP configuration team to ensure that the pricing procedure and condition types are set up correctly.
  
  
  
  Debugging: 
  
  If the issue persists, consider debugging the process to identify where the pricing conditions are being checked and why they are not found.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to see how pricing is applied in purchase orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how pricing is managed in SAP.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.