How To Fix DMF_OUTBOUND015 - Price calculation error for location &1 and sales organization &2

SAP Error Message - Details

• Message type: E = Error

• Message class: DMF_OUTBOUND -

• Message number: 015

• Message text: Price calculation error for location &1 and sales organization &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMF_OUTBOUND015 - Price calculation error for location &1 and sales organization &2 ?

  The SAP error message DMF_OUTBOUND015, which indicates a "Price calculation error for location &1 and sales organization &2," typically arises during the outbound process in the SAP system, particularly when dealing with pricing conditions in sales documents. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Pricing Conditions: The pricing conditions required for the sales document may not be maintained in the system for the specified location and sales organization.
  Incorrect Master Data: There may be issues with the master data, such as customer master data, material master data, or pricing records that are not correctly set up.
  Configuration Issues: The pricing procedure may not be correctly configured for the sales organization or location in question.
  Currency Issues: There may be discrepancies in currency settings between the sales organization and the pricing conditions.
  Invalid or Inactive Condition Records: The condition records for pricing may be inactive or invalid for the specified criteria.
  
  Solutions:
  
  Check Pricing Conditions: Verify that the necessary pricing conditions are maintained for the relevant sales organization and location. You can do this by navigating to the condition records in the pricing procedure.
  Review Master Data: Ensure that the customer and material master data are correctly set up and that all relevant fields are filled out properly.
  Examine Pricing Procedure: Check the configuration of the pricing procedure in the SAP system to ensure it is correctly assigned to the sales organization and that all necessary condition types are included.
  Currency Configuration: Ensure that the currency settings are consistent and that the pricing conditions are valid for the currency used in the sales document.
  Activate Condition Records: If condition records are inactive, reactivate them or create new records as necessary.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage pricing conditions.
  Pricing Procedure Configuration: The configuration for pricing procedures can be found in the SPRO transaction under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Debugging: If the issue persists, consider using the debugger to trace the pricing calculation process to identify where the error occurs.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to pricing calculations.
  
  If the error continues after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.