How To Fix COM_PME_PARSER661 - Deleted: all pricing factors for object instance &1

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PME_PARSER - Configuration

• Message number: 661

• Message text: Deleted: all pricing factors for object instance &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PME_PARSER661 - Deleted: all pricing factors for object instance &1 ?

  The SAP error message COM_PME_PARSER661 indicates that all pricing factors for a specific object instance have been deleted. This typically occurs in the context of pricing and condition records in SAP, particularly when working with the SAP Condition Technique in the Pricing module.
  Cause:
  
  Deleted Condition Records: The most common cause of this error is that the condition records associated with the pricing procedure have been deleted or are not maintained for the specific object instance (e.g., sales order, quotation, etc.).
  Incorrect Configuration: There may be an issue with the configuration of the pricing procedure or the condition types that are supposed to be applied.
  Data Inconsistency: There could be inconsistencies in the data, such as missing or incorrect entries in the pricing tables.
  Master Data Issues: The master data (like customer master, material master, etc.) may not be set up correctly, leading to the absence of relevant pricing conditions.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK13 (Display Condition) and check if the relevant condition records exist for the pricing type you are working with.
  If they are missing, you may need to create or maintain them using VK11 (Create Condition) or VK12 (Change Condition).
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the sales document type or the relevant transaction is correctly configured.
  Check the condition types included in the pricing procedure and ensure they are active.
  
  
  
  Check Master Data:
  
  Verify that the customer and material master data are correctly maintained and that they have the necessary pricing information.
  Ensure that the relevant sales area and other organizational data are correctly set up.
  
  
  
  Analyze Pricing Analysis:
  
  Use the transaction V/08 to analyze the pricing procedure and see if there are any issues with the condition types or access sequences.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing logic to identify where the deletion or absence of pricing factors is occurring.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to pricing and condition records for any specific guidance or known issues.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/08: Pricing Procedure
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing errors.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.