How To Fix /CPD/PFP_MESSAGES077 - Enter a pricing relevant field

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PFP_MESSAGES -

• Message number: 077

• Message text: Enter a pricing relevant field

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/PFP_MESSAGES077 - Enter a pricing relevant field ?

  The SAP error message /CPD/PFP_MESSAGES077 typically indicates that a pricing-relevant field is missing or not filled in during a pricing procedure. This error can occur in various contexts, such as when creating or modifying sales orders, quotations, or other documents that involve pricing.
  Cause:
  
  Missing Pricing Fields: The error usually arises when required fields for pricing are not filled in. This could include fields like condition types, pricing date, or other relevant fields that are necessary for the pricing procedure to function correctly.
  Configuration Issues: There may be issues with the configuration of the pricing procedure in the SAP system. This could involve missing condition records or incorrect settings in the pricing procedure.
  User Input Error: Sometimes, the error can be due to user oversight, where the user fails to enter necessary information in the pricing-related fields.
  
  Solution:
  
  Check Required Fields: Review the document you are trying to process (e.g., sales order, quotation) and ensure that all required pricing fields are filled in. Look for fields that are marked as mandatory.
  Review Pricing Procedure Configuration: If you have access to the configuration settings, check the pricing procedure to ensure that all necessary condition types and fields are correctly set up. This can be done in the SPRO transaction under Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  Condition Records: Ensure that the necessary condition records exist for the pricing elements you are trying to use. You can check this in the condition maintenance transaction (VK11, VK12, VK13).
  Consult Documentation: If you are unsure which fields are required, consult the SAP documentation or help resources related to pricing procedures.
  User Training: If the issue is due to user error, consider providing additional training or resources to users to help them understand the importance of filling in all necessary fields.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VK11 (Create Condition).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  Debugging: If you have access to debugging tools, you can analyze the pricing procedure to identify which field is causing the error.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /CPD/PFP_MESSAGES077.