How To Fix FARR_INB_MAIN052 - Error in estimated quantity and price determination

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 052

• Message text: Error in estimated quantity and price determination

What causes this issue?

An error occurred during quantity and price determination during order
processing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the BRFplus rules for application &v1& and function &v2&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INB_MAIN052 - Error in estimated quantity and price determination ?

  The SAP error message FARR_INB_MAIN052 typically indicates an issue with the estimated quantity and price determination in the context of the Financial Accounting and Reporting (FARR) module, particularly when dealing with inbound processes. This error can arise in various scenarios, such as during the processing of invoices, goods receipts, or other financial transactions.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Configuration: The settings for pricing or quantity determination in the relevant configuration may not be set up correctly.
  Missing Master Data: Required master data (like material master, vendor master, or pricing conditions) may be incomplete or missing.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as mismatched units of measure or incorrect pricing conditions.
  Document Type Issues: The document type being used may not be configured to allow the transaction being attempted.
  Currency Issues: There may be discrepancies in currency conversion or exchange rates that affect the estimated price.
  
  Solution:
  To resolve the FARR_INB_MAIN052 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for pricing and quantity determination in the relevant modules (e.g., MM, SD).
  Ensure that the pricing procedure is correctly assigned and that all necessary condition types are defined.
  
  
  
  Verify Master Data:
  
  Check the material master data for the relevant materials to ensure that all necessary fields are filled out correctly.
  Verify the vendor master data to ensure that it is complete and accurate.
  
  
  
  Review Transaction Data:
  
  Look at the specific transaction that triggered the error. Check for any inconsistencies in the data, such as incorrect quantities or prices.
  Ensure that the units of measure are consistent across all relevant documents.
  
  
  
  Check Document Types:
  
  Ensure that the document type being used is appropriate for the transaction and is configured correctly in the system.
  
  
  
  Currency and Exchange Rates:
  
  Verify that the currency settings are correct and that the exchange rates are up to date.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order), MIRO (Invoice Verification), or MIGO (Goods Movement).
  Documentation: Review SAP documentation related to the FARR module and pricing procedures for more detailed guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FARR_INB_MAIN052 error.