How To Fix CONNECT_PRC_SAPCND305 - Pricing procedure &1 deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CONNECT_PRC_SAPCND -

  • Message number: 305

  • Message text: Pricing procedure &1 deleted

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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 CONNECT_PRC_SAPCND305 - Pricing procedure &1 deleted ?

    The SAP error message CONNECT_PRC_SAPCND305 with the description "Pricing procedure &1 deleted" typically indicates that the pricing procedure referenced in a transaction or configuration has been deleted from the system. This can occur in various contexts, such as during sales order processing, pricing condition maintenance, or when configuring pricing in the system.

    Cause:

    1. Deletion of Pricing Procedure: The pricing procedure that is being referenced in the transaction has been deleted from the system. This could happen due to changes in configuration or data maintenance.
    2. Incorrect Configuration: The pricing procedure may not be correctly assigned to the relevant sales area, customer, or material.
    3. Transport Issues: If the pricing procedure was deleted in one environment (e.g., development) and not transported correctly to another environment (e.g., production), it may lead to this error.

    Solution:

    1. Check Pricing Procedure: Verify if the pricing procedure referenced in the error message still exists in the system. You can do this by navigating to the relevant configuration path in SPRO:

      • SPRO > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Pricing Procedures
      • Check if the pricing procedure with the specified name exists.
    2. Restore Deleted Pricing Procedure: If the pricing procedure has been deleted, you may need to restore it from a backup or recreate it if possible.

    3. Assign Pricing Procedure: Ensure that the pricing procedure is correctly assigned to the relevant sales area, customer master, or material master. You can check this in:

      • Customer Master: Transaction code XD02 or VD02
      • Material Master: Transaction code MM02
    4. Transport Requests: If the issue is due to transport problems, ensure that the transport requests containing the pricing procedure are correctly imported into the target environment.

    5. Check for Custom Code: If there is any custom code or user exits that manipulate pricing procedures, review them to ensure they are not causing the issue.

    Related Information:

    • Transaction Codes:
      • SPRO for configuration
      • XD02 for customer master maintenance
      • MM02 for material master maintenance
    • SAP Notes: Check SAP Notes for any known issues or patches related to pricing procedures.
    • Documentation: Review SAP documentation on pricing procedures for a better understanding of how they are configured and used.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.

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