How To Fix /DSD/PR_MSG016 - No condition rate for amount result in line &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/PR_MSG -

• Message number: 016

• Message text: No condition rate for amount result in line &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /DSD/PR_MSG016 - No condition rate for amount result in line &1. ?

  The SAP error message /DSD/PR_MSG016 No condition rate for amount result in line &1 typically occurs in the context of the SAP Direct Store Delivery (DSD) module, particularly when dealing with pricing conditions in sales documents or delivery processes. This error indicates that the system could not find a valid condition rate for a specific amount in the specified line item.
  Cause:
  
  
  Missing Condition Records: The most common cause is that there are no condition records defined for the pricing procedure being used. This could be due to missing entries in the condition tables for the relevant pricing conditions.
  
  
  Incorrect Condition Type: The condition type being referenced may not be set up correctly or may not be applicable for the transaction being processed.
  
  
  Pricing Procedure Issues: The pricing procedure assigned to the document may not include the necessary condition types or may not be configured correctly.
  
  
  Master Data Issues: There may be issues with the master data, such as customer or material master records, that affect pricing.
  
  
  Currency Issues: If there are currency conversions involved, the system may not find a valid rate for the specified currency.
  
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the condition maintenance transaction (e.g., VK11 for creating or VK12 for changing condition records) and verify that the necessary condition records exist for the relevant condition types.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or delivery. Ensure that it includes the necessary condition types and that they are configured correctly.
  
  
  
  Validate Master Data:
  
  Ensure that the customer and material master records are correctly set up and that they have the necessary pricing information.
  
  
  
  Check for Currency Issues:
  
  If applicable, verify that the currency settings are correct and that the necessary exchange rates are maintained in the system.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where it fails.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to pricing and condition records for any specific guidance or known issues.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  VK11, VK12 - For maintaining condition records.
  V/06 - For maintaining pricing procedures.
  
  
  
  SAP Notes: 
  
  Check SAP Notes for any known issues or patches related to pricing and condition records.
  
  
  
  User Exits and BAdIs: 
  
  If custom logic is involved in pricing determination, check for any user exits or BAdIs that may affect the pricing process.
  
  
  
  SAP Community: 
  
  Consider searching or posting in the SAP Community forums for additional insights from other users who may have encountered similar issues.
  
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message /DSD/PR_MSG016 No condition rate for amount result in line &1.