How To Fix COM_PARTNER122 - No pricing data could be determined for partner &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PARTNER - Partner Processing Messages

• Message number: 122

• Message text: No pricing data could be determined for partner &1 (&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PARTNER122 - No pricing data could be determined for partner &1 (&2) ?

  The SAP error message COM_PARTNER122 indicates that the system could not determine any pricing data for a specified partner (customer or vendor) in the context of a sales or distribution process. This error typically arises in scenarios involving sales orders, quotations, or other transactions where pricing is essential.
  Causes:
  
  
  Missing Pricing Conditions: The pricing conditions for the specified partner may not be maintained in the system. This could be due to missing condition records in the pricing procedure.
  
  
  Incorrect Partner Function: The partner function (e.g., sold-to party, ship-to party) may not be correctly set up or may not have the necessary pricing information associated with it.
  
  
  Invalid or Inactive Pricing Procedure: The pricing procedure assigned to the sales document may be inactive or not properly configured.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data for the customer or vendor, such as missing or incorrect data in the customer master record.
  
  
  Condition Exclusion: Certain conditions may be excluded from the pricing procedure, leading to a lack of applicable pricing data.
  
  
  Sales Area Issues: The sales area (sales organization, distribution channel, division) may not be correctly defined or may not have the necessary pricing data.
  
  
  Solutions:
  
  
  Check Pricing Conditions: Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to verify if the necessary pricing conditions exist for the partner. If not, create or update the condition records.
  
  
  Review Partner Functions: Ensure that the partner functions in the sales document are correctly assigned and that the relevant pricing information is available for those partners.
  
  
  Verify Pricing Procedure: Check the pricing procedure assigned to the sales document type. Ensure that it is active and correctly configured. You can do this in the configuration settings under SPRO.
  
  
  Check Customer Master Data: Use transaction code XD03 (Display Customer) to review the customer master data. Ensure that all necessary fields are filled out correctly, especially in the sales area data.
  
  
  Examine Sales Area Configuration: Ensure that the sales area is correctly defined and that the necessary pricing data is available for that sales area.
  
  
  Debugging: If the issue persists, consider debugging the pricing determination process to identify where the failure occurs. This may require technical expertise.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  VK11 / VK12: For maintaining pricing conditions.
  XD03: For displaying customer master data.
  VA01 / VA02: For creating or changing sales orders.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing determination errors.
  
  
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how pricing is determined in SAP.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the COM_PARTNER122 error message.