How To Fix EB205 - No price components found for gross line (billing document &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 205

• Message text: No price components found for gross line (billing document &1)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EB205 - No price components found for gross line (billing document &1) ?

  The SAP error message EB205 "No price components found for gross line (billing document &1)" typically occurs during the billing process when the system is unable to find the necessary pricing information for a billing document. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing Pricing Conditions: The pricing conditions required for the billing document may not be maintained or may be missing in the system.
  Incorrect Configuration: There may be issues with the configuration of pricing procedures in the system, leading to the inability to determine the price components.
  Document Status: The billing document may be in a status that does not allow for pricing determination.
  Master Data Issues: Problems with master data (such as customer master, material master, or condition records) can lead to missing pricing information.
  Pricing Procedure Assignment: The pricing procedure may not be correctly assigned to the sales area or the customer.
  
  Solutions:
  
  Check Pricing Conditions: Verify that all necessary pricing conditions are maintained in the system. You can do this by checking 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 billing document is correctly configured. You can check this in the configuration settings (SPRO) under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Check Document Status: Ensure that the billing document is in a status that allows for pricing determination. If the document is blocked or in a status that prevents processing, you may need to resolve those issues first.
  Validate Master Data: Check the customer master and material master data for any inconsistencies or missing information that could affect pricing.
  Reassign Pricing Procedure: If necessary, reassign the correct pricing procedure to the relevant sales area or customer to ensure that the system can determine the correct pricing.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VF02 (Change Billing Document) to check the billing document details and VK11 (Create Condition) to maintain pricing conditions.
  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 pricing determination is failing.
  
  By following these steps, you should be able to identify the cause of the EB205 error and implement the necessary solutions to resolve it. If the problem continues, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.