How To Fix CONNECT_PRC_SAPCND301 - Pricing procedure &1 determined

SAP Error Message - Details

• Message type: E = Error

• Message class: CONNECT_PRC_SAPCND -

• Message number: 301

• Message text: Pricing procedure &1 determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CONNECT_PRC_SAPCND301 - Pricing procedure &1 determined ?

  The SAP error message CONNECT_PRC_SAPCND301 typically indicates an issue with the pricing procedure in the SAP system. This error occurs when the system is unable to determine the appropriate pricing procedure for a transaction, which can lead to issues in sales order processing, billing, or other related functions.
  Cause:
  
  Missing Configuration: The pricing procedure may not be configured correctly in the system. This can happen if the pricing procedure is not assigned to the relevant sales area, customer, or material.
  Incorrect Condition Records: There may be missing or incorrect condition records in the pricing condition tables that are required for the pricing procedure to function.
  Master Data Issues: The customer master or material master data may not have the necessary information that links to the pricing procedure.
  Sales Area Not Defined: The sales area for the transaction may not be defined correctly, leading to the inability to determine the pricing procedure.
  Incompatibility with Document Type: The document type being used may not be compatible with the pricing procedure.
  
  Solution:
  
  
  Check Pricing Procedure Configuration:
  
  Go to the transaction code SPRO and navigate to the following path:
  
  Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control ? Define Pricing Procedures.
  
  
  Ensure that the pricing procedure is correctly defined and assigned to the relevant sales area, customer, and material.
  
  
  
  Review Condition Records:
  
  Use transaction code VK11 to check if the necessary condition records exist for the pricing elements involved in the transaction.
  Ensure that the condition types are correctly set up and active.
  
  
  
  Verify Master Data:
  
  Check the customer master data (transaction code XD03) and material master data (transaction code MM03) to ensure that they are correctly set up with the necessary pricing information.
  
  
  
  Check Sales Area:
  
  Ensure that the sales area is correctly defined and that the pricing procedure is assigned to it. You can check this in the customer master data.
  
  
  
  Document Type Compatibility:
  
  Verify that the document type being used is compatible with the pricing procedure. This can be checked in the configuration settings for sales documents.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where it fails.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SPRO: Customizing Implementation Guide
  VK11: Create Condition
  XD03: Display Customer
  MM03: Display Material
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Documentation: Review SAP documentation related to pricing procedures and condition records for further insights.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Sales and Distribution (SD) to perform a more in-depth analysis.