How To Fix EIP080 - No condition type was determined in pricing procedures &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EIP - Foreign Trade: Messages for Log Printout

• Message number: 080

• Message text: No condition type was determined in pricing procedures &1

What causes this issue?

No condition type was found for the statistical value in pricing
procedure &V1&. It is not possible to calculate the statistical value.

System Response

The system generates an error message.

How to fix this error?

If necessary, maintain a condition type for the statistical value and
store this in pricing procedure &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EIP080 - No condition type was determined in pricing procedures &1 ?

  The SAP error message EIP080 "No condition type was determined in pricing procedures &1" typically occurs during the pricing determination process in sales documents, such as sales orders or quotations. This error indicates that the system was unable to find a valid condition type in the specified pricing procedure.
  Causes:
  
  Missing Condition Records: The condition records for the relevant condition types may not be maintained in the system.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be correctly configured or may not include the necessary condition types.
  Inappropriate Condition Exclusion: Certain condition types may be excluded from the pricing procedure due to configuration settings.
  Incorrect Master Data: The customer master or material master data may not be set up correctly, leading to the failure in determining the pricing.
  Pricing Procedure Assignment: The pricing procedure may not be correctly assigned to the sales area, customer, or document type.
  
  Solutions:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 to check if the necessary condition records for the relevant condition types are maintained.
  If they are missing, create the required condition records.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure configuration.
  Ensure that the condition types you expect to be determined are included in the pricing procedure.
  
  
  
  Verify Master Data:
  
  Check the customer master data (transaction code XD03 or VD03) and ensure that the correct pricing procedure is assigned.
  Check the material master data (transaction code MM03) to ensure that the material is set up correctly for pricing.
  
  
  
  Check Sales Area Assignment:
  
  Ensure that the pricing procedure is correctly assigned to the sales area, customer, and document type. This can be checked in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure determination process to identify where the failure occurs. This may require technical expertise.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  V/08: Maintain Pricing Procedures
  XD03: Display Customer Master
  MM03: Display Material Master
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  
  
  By following these steps, you should be able to identify and resolve the cause of the EIP080 error in your SAP system.