How To Fix C+068 - Price determination & not possible. Check your entry

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 068

• Message text: Price determination & not possible. Check your entry

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+068 - Price determination & not possible. Check your entry ?

  The SAP error message C+068 ("Price determination not possible. Check your entry") typically occurs during the pricing process in SAP, particularly when trying to determine the price of a material or product in a sales order, purchase order, or during goods movement. This error indicates that the system is unable to determine a valid price based on the current configuration or data.
  Causes:
  
  
  Missing Pricing Conditions: The pricing conditions required for the transaction may not be maintained in the system. This could include missing condition records for pricing, discounts, or surcharges.
  
  
  Incorrect Master Data: The material master, customer master, or vendor master data may be incomplete or incorrect. For example, the material may not have a valid price maintained in the relevant pricing procedure.
  
  
  Pricing Procedure Issues: The pricing procedure assigned to the sales area or purchasing organization may not be set up correctly, or it may not include the necessary condition types.
  
  
  Currency Issues: There may be currency conversion issues if the transaction currency does not match the currency of the pricing conditions.
  
  
  Invalid or Inactive Condition Records: The condition records may be inactive or not valid for the date of the transaction.
  
  
  Custom Logic or User Exits: Custom logic or user exits may be interfering with the standard pricing determination process.
  
  
  Solutions:
  
  
  Check Pricing Conditions: Go to the transaction code VK13 (Display Condition) to check if the necessary pricing conditions are maintained for the relevant material and customer/vendor.
  
  
  Review Master Data: Verify that the material master, customer master, and vendor master data are complete and correctly maintained. Ensure that the relevant pricing information is available.
  
  
  Examine Pricing Procedure: Check the pricing procedure assigned to the sales area or purchasing organization using transaction code V/08 (Maintain Pricing Procedures). Ensure that the necessary condition types are included.
  
  
  Check Validity of Condition Records: Ensure that the condition records are valid for the date of the transaction and that they are active.
  
  
  Currency Settings: Verify that the currency settings are correct and that there are no discrepancies between the transaction currency and the pricing conditions.
  
  
  Debugging Custom Logic: If there are custom enhancements or user exits, review the code to ensure that it is not causing the issue.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address known issues related to pricing determination.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), VK13 (Display Condition), V/08 (Maintain Pricing Procedures), and MM03 (Display Material).
  Documentation: Review SAP documentation related to pricing procedures and condition records for a deeper understanding of how pricing is determined in SAP.
  SAP Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the C+068 error and implement the necessary corrections to resolve it.