How To Fix DPSPP_BCK_MSG109 - LORD pricing error

SAP Error Message - Details

• Message type: E = Error

• Message class: DPSPP_BCK_MSG - Dealer Portal: Speare Parts Processing: Backend Messages

• Message number: 109

• Message text: LORD pricing error

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DPSPP_BCK_MSG109 - LORD pricing error ?

  The SAP error message DPSPP_BCK_MSG109, which is related to LORD pricing, typically indicates an issue with the pricing conditions in the Sales and Distribution (SD) module. This error can arise due to various reasons, such as missing or incorrect pricing conditions, issues with the pricing procedure, or problems with the master data.
  Causes:
  
  Missing Pricing Conditions: The pricing conditions required for the transaction may not be maintained in the system.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be set up correctly or may not include the necessary condition types.
  Master Data Issues: Problems with customer master data, material master data, or info records can lead to pricing errors.
  Condition Records: There may be no condition records for the specific combination of customer, material, and other relevant fields.
  Currency Issues: If there are discrepancies in currency settings between the sales order and the pricing conditions, it can lead to errors.
  
  Solutions:
  
  Check Pricing Conditions: Verify that all necessary pricing conditions are maintained in the system. You can do this by navigating to the condition records in the relevant transaction (e.g., VK11 for creating condition records).
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document is correct and includes all necessary condition types. You can check this in the configuration settings (SPRO) under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Validate Master Data: Check the customer and material master data for any inconsistencies or missing information that could affect pricing.
  Create/Update Condition Records: If condition records are missing, create or update them as necessary to ensure that the pricing can be determined correctly.
  Check Currency Settings: Ensure that the currency settings in the sales order match those in the pricing conditions.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like VK11, VK12, VK13 for condition records, and VA01, VA02, VA03 for sales orders.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the error occurs.
  Consult Documentation: Refer to SAP documentation or help resources for detailed information on pricing procedures and condition records.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the SD module for further assistance.