How To Fix EDOCUMENT_PE043 - Maintain conditions in pricing procedure &

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_PE - Messages for eDocuments Peru

• Message number: 043

• Message text: Maintain conditions in pricing procedure &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_PE043 - Maintain conditions in pricing procedure & ?

  The SAP error message EDOCUMENT_PE043, which states "Maintain conditions in pricing procedure &," typically occurs in the context of electronic document processing, particularly when dealing with e-invoicing or electronic document management in SAP. This error indicates that there are missing or incorrectly configured conditions in the pricing procedure that are required for processing the electronic document.
  Cause:
  
  Missing Conditions: The pricing procedure associated with the transaction does not have the necessary condition types defined.
  Incorrect Configuration: The pricing procedure may not be properly configured to handle the specific conditions required for electronic documents.
  Incompatibility: The pricing procedure being used may not be compatible with the requirements of the electronic document processing.
  
  Solution:
  To resolve the EDOCUMENT_PE043 error, you can follow these steps:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 to view and maintain pricing procedures.
  Identify the pricing procedure that is being used for the transaction in question.
  
  
  
  Maintain Conditions:
  
  Ensure that all necessary condition types are included in the pricing procedure.
  If any condition types are missing, add them to the pricing procedure.
  Make sure that the condition types are correctly configured (e.g., calculation type, access sequence).
  
  
  
  Review Condition Records:
  
  Use transaction code VK11 to create or maintain condition records for the relevant condition types.
  Ensure that the condition records are valid and applicable to the transaction.
  
  
  
  Check Document Type Settings:
  
  Verify that the document type settings for electronic documents are correctly configured in the system.
  Ensure that the document type is linked to the correct pricing procedure.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  
  
  Documentation: Review SAP documentation on pricing procedures and electronic document processing for more detailed information on configuration and requirements.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.