How To Fix COD_BYD_ERP_INT290 - Price calculation failed for item &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: COD_BYD_ERP_INT - Messages for CRM on Demand / ERP integration

  • Message number: 290

  • Message text: Price calculation failed for item &1

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message COD_BYD_ERP_INT290 - Price calculation failed for item &1 ?

    The SAP error message COD_BYD_ERP_INT290, which indicates that "Price calculation failed for item &1," typically occurs in the context of SAP Business ByDesign (ByD) when there is an issue with the pricing logic for a specific item in a sales order, purchase order, or similar transaction. Here are some common causes, potential solutions, and related information for this error:

    Causes:

    1. Missing Pricing Conditions: The pricing conditions for the item may not be defined in the system, leading to a failure in calculating the price.
    2. Incorrect Item Master Data: The item master data may be incomplete or incorrect, which can affect pricing.
    3. Currency Issues: If there are discrepancies in currency settings (e.g., the transaction currency vs. the master data currency), it can lead to pricing calculation failures.
    4. Discounts or Promotions: If there are active discounts or promotions that are not applicable to the item, it may cause the pricing calculation to fail.
    5. Configuration Issues: There may be issues with the configuration of pricing procedures or rules in the system.
    6. Data Inconsistencies: Inconsistencies in the data, such as invalid or missing entries in related tables, can also lead to this error.

    Solutions:

    1. Check Pricing Conditions: Review the pricing conditions for the item in question. Ensure that all necessary conditions are defined and active.
    2. Review Item Master Data: Verify that the item master data is complete and accurate. Check for any missing fields or incorrect values.
    3. Currency Settings: Ensure that the currency settings are consistent across the transaction and master data. If necessary, adjust the currency settings.
    4. Evaluate Discounts/Promotions: Check if there are any active discounts or promotions that may be affecting the pricing. Ensure they are applicable to the item.
    5. Configuration Review: Review the pricing configuration in the system. Ensure that the pricing procedures and rules are set up correctly.
    6. Data Consistency Check: Perform a data consistency check to identify any inconsistencies in related tables or entries.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Refer to the SAP Business ByDesign documentation for detailed information on pricing procedures and configuration.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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