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Message type: E = Error
Message class: COND_SSCUI - Message Class for Condition Technique SSC UIs
Message number: 053
Message text: No procedures are now determined for the sales area (&1, &2, &3).
You have deleted all pricing procedures relating to sales organization
&v1&, distribution channel &v2&, and division &v3&. If you want, you can
always cancel the deletion before saving.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
COND_SSCUI053
- No procedures are now determined for the sales area (&1, &2, &3). ?The SAP error message COND_SSCUI053 indicates that no pricing procedures have been determined for the specified sales area (which includes the combination of sales organization, distribution channel, and division). This error typically occurs in the context of sales order processing, pricing determination, or when trying to create a sales document.
Causes:
- Missing Pricing Procedure: The most common cause is that there is no pricing procedure assigned to the sales area in the configuration.
- Incorrect Configuration: The pricing procedure may not be correctly configured in the system, or the necessary conditions may not be set up.
- Sales Area Not Defined: The sales area (sales organization, distribution channel, division) may not be defined in the system.
- Condition Records Missing: There may be no condition records for the pricing procedure in the specified sales area.
- Master Data Issues: The customer master or material master data may not be set up correctly, leading to the inability to determine the pricing procedure.
Solutions:
Check Pricing Procedure Assignment:
- Go to the transaction code SPRO (SAP Reference IMG).
- Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Pricing Procedures.
- Ensure that the pricing procedure is assigned to the relevant sales area.
Assign Pricing Procedure to Sales Area:
- In the same configuration path, check if the pricing procedure is assigned to the sales area (sales organization, distribution channel, division).
- If not, assign the appropriate pricing procedure.
Check Condition Records:
- Use transaction code VK11 to create or check condition records for the pricing procedure.
- Ensure that the necessary condition types are maintained for the sales area.
Review Master Data:
- Check the customer master data (transaction code XD03) and ensure that the sales area is correctly defined.
- Check the material master data (transaction code MM03) to ensure that the relevant sales views are maintained.
Test Pricing Procedure:
- After making changes, test the pricing procedure by creating a sales order (transaction code VA01) to see if the error persists.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for detailed steps on configuring pricing procedures and condition records.
Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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