How To Fix BBP_ES_ERP_INT023 - No pricing conditions available (item &1, service line &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BBP_ES_ERP_INT - E-Sourcing integration

• Message number: 023

• Message text: No pricing conditions available (item &1, service line &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BBP_ES_ERP_INT023 - No pricing conditions available (item &1, service line &2 ?

  The SAP error message BBP_ES_ERP_INT023 indicates that there are no pricing conditions available for a specific item and service line in the context of the SAP Business Workflow, particularly in the SAP Supplier Relationship Management (SRM) or the integration between SAP SRM and SAP ERP.
  Cause:
  This error typically arises due to one or more of the following reasons:
  
  
  Missing Pricing Conditions: The pricing conditions for the specified item or service line have not been maintained in the system. This could be due to missing entries in the condition records.
  
  
  Incorrect Condition Records: The condition records may exist but are not applicable for the specific item or service line due to incorrect settings or parameters.
  
  
  Document Type Issues: The document type being used may not be configured to allow for pricing conditions.
  
  
  Integration Issues: If there is an integration between SRM and ERP, there may be issues with the data transfer that could lead to missing pricing information.
  
  
  Item Category: The item category may not be set up correctly to allow for pricing conditions.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Pricing Conditions:
  
  Go to the transaction code VK13 (Display Condition) in SAP ERP and check if the pricing conditions for the relevant item and service line exist.
  If they do not exist, create the necessary condition records using VK11 (Create Condition).
  
  
  
  Review Condition Records:
  
  Ensure that the condition records are valid for the specific material/service and that they are active.
  Check the validity dates and ensure that the conditions are not expired.
  
  
  
  Verify Document Type Configuration:
  
  Check the configuration of the document type in the customizing settings (transaction code SPRO).
  Ensure that the document type is set up to allow pricing conditions.
  
  
  
  Check Item Category:
  
  Verify that the item category used in the document is configured to allow pricing conditions.
  You can check this in the material master or in the configuration settings.
  
  
  
  Integration Check:
  
  If you are using SRM, ensure that the integration settings between SRM and ERP are correctly configured.
  Check for any errors in the middleware or in the IDocs that may indicate issues with data transfer.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: VK11, VK13, SPRO
  SAP Modules: SAP SRM, SAP ERP
  Documentation: Review the SAP Help Portal for detailed documentation on pricing conditions and integration settings.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support 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.