How To Fix EDOCUMENT_BR067 - You had an error during the pricing calculation.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_BR - eDocument Brazil Message Class

• Message number: 067

• Message text: You had an error during the pricing calculation.

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_BR067 - You had an error during the pricing calculation. ?

  The SAP error message EDOCUMENT_BR067, which states "You had an error during the pricing calculation," typically indicates that there was an issue during the pricing procedure in the context of electronic documents or e-document processing. This error can arise from various causes, and addressing it usually involves a systematic approach to identify and resolve the underlying issue.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration in the pricing procedure or missing condition records can lead to errors during pricing calculations.
  Master Data Issues: Problems with master data, such as missing or incorrect material master records, customer master records, or pricing conditions.
  Custom Code: If there are custom enhancements or user exits that modify the pricing logic, they may introduce errors.
  Incompatibility with E-Document Framework: If the pricing procedure is not compatible with the e-document framework, it may lead to errors.
  Missing Dependencies: Certain dependencies or prerequisites for pricing calculations may not be met, such as missing tax codes or currency settings.
  
  Solutions:
  
  Check Configuration: Review the pricing procedure configuration in the SAP system. Ensure that all necessary condition types, access sequences, and pricing conditions are correctly set up.
  Review Master Data: Verify that the relevant master data (material, customer, etc.) is complete and accurate. Check for any missing or incorrect entries.
  Debugging: If you have access to the development environment, consider debugging the pricing calculation process to identify where the error occurs. This can help pinpoint the exact cause.
  Check Custom Code: If there are any custom enhancements related to pricing, review them for potential issues. Ensure that they are functioning as intended.
  Consult Documentation: Refer to SAP documentation or notes related to the e-document framework and pricing procedures for any known issues or updates.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like VK11 (Create Condition) and VK12 (Change Condition) to review pricing conditions.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on similar issues.
  
  By systematically addressing these areas, you should be able to identify and resolve the cause of the EDOCUMENT_BR067 error in your SAP system.