How To Fix EDI_SD011 - Pricing schema cannot be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: EDI_SD - Messages for EDI SD Integration

• Message number: 011

• Message text: Pricing schema cannot be determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDI_SD011 - Pricing schema cannot be determined ?

  The SAP error message EDI_SD011: Pricing schema cannot be determined typically occurs in the context of Sales and Distribution (SD) when the system is unable to determine the appropriate pricing schema for a sales document. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  Missing or Incorrect Configuration: The pricing procedure may not be properly configured in the system. This includes missing entries in the pricing procedure determination table (e.g., T683) or incorrect assignment of pricing procedures to sales areas.
  
  
  Sales Area Not Defined: The sales area (which consists of the sales organization, distribution channel, and division) may not be defined correctly in the master data or may not match the sales document being processed.
  
  
  Customer Master Data Issues: The customer master data may not have the necessary pricing information or may not be assigned to the correct pricing procedure.
  
  
  Material Master Data Issues: Similar to customer data, the material master may not have the required pricing information or may not be linked to the correct pricing procedure.
  
  
  Document Type Configuration: The document type being used may not be linked to a pricing procedure in the configuration.
  
  
  Missing Condition Records: There may be missing condition records for the pricing procedure, which can lead to the inability to determine the pricing schema.
  
  
  Solutions:
  
  
  Check Pricing Procedure Configuration:
  
  Go to transaction code SPRO and navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Verify the configuration in the pricing procedure determination (T683) and ensure that the correct pricing procedure is assigned to the relevant sales area.
  
  
  
  Verify Sales Area:
  
  Ensure that the sales area is correctly defined and that the sales document is being processed in the correct sales area.
  
  
  
  Review Customer Master Data:
  
  Check the customer master data (transaction code XD03) to ensure that the correct pricing procedure is assigned under the sales area data.
  
  
  
  Check Material Master Data:
  
  Review the material master data (transaction code MM03) to ensure that the pricing information is correctly maintained.
  
  
  
  Document Type Configuration:
  
  Ensure that the document type being used is correctly configured to use the appropriate pricing procedure.
  
  
  
  Condition Records:
  
  Check for the existence of condition records for the pricing procedure using transaction code VK11 or VK12. Ensure that the necessary condition types have been maintained.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO: Customizing settings
  XD03: Display customer master
  MM03: Display material master
  VK11/VK12: Maintain condition records
  
  
  
  Tables:
  
  T683: Pricing procedure determination
  T006: Units of measure
  KONV: Conditions (pricing)
  
  
  
  Documentation: SAP Help Portal and SAP Notes can provide additional insights and troubleshooting steps related to pricing procedures and configuration.
  
  
  By following these steps, you should be able to identify the root cause of the EDI_SD011 error and implement the necessary corrections to resolve the issue.