How To Fix FARRIC_SD016 - Sales order &1 item &2 must have only one price condition marked as main.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARRIC_SD - Revenue Recognition Integration Component

• Message number: 016

• Message text: Sales order &1 item &2 must have only one price condition marked as main.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARRIC_SD016 - Sales order &1 item &2 must have only one price condition marked as main. ?

  The SAP error message FARRIC_SD016 indicates that there is an issue with the pricing conditions for a specific sales order item. The message states that the sales order item must have only one price condition marked as the main condition. This is a common issue in SAP SD (Sales and Distribution) when multiple pricing conditions are set as the main condition for a single item.
  Cause:
  The error typically arises due to the following reasons:
  
  Multiple Main Conditions: There are multiple pricing conditions (like discounts, surcharges, etc.) that are marked as "main" for the same sales order item.
  Configuration Issues: The pricing procedure may not be configured correctly, leading to multiple conditions being flagged as main.
  Manual Entry Errors: During the creation or modification of the sales order, the user may have inadvertently marked more than one condition as main.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Pricing Conditions:
  
  Go to the sales order in question and navigate to the item details.
  Review the pricing conditions listed for the item.
  Identify which conditions are marked as "main".
  
  
  
  Adjust Main Condition:
  
  Ensure that only one pricing condition is marked as the main condition. You can do this by:
  
  Selecting the condition that should be the main one.
  Unmarking the "main" flag for any other conditions.
  
  
  
  
  
  Review Pricing Procedure:
  
  If the issue persists, check the pricing procedure assigned to the sales order. Ensure that it is configured correctly in the SAP system.
  You may need to consult with your SAP configuration team to verify that the pricing procedure allows for only one main condition.
  
  
  
  Test Changes:
  
  After making the necessary adjustments, save the sales order and check if the error message still appears.
  If the error is resolved, proceed with the order processing.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA02 (Change Sales Order) to access and modify the sales order.
  Pricing Procedure Configuration: The pricing procedure can be configured in the SAP IMG (Implementation Guide) under:
  
  Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Pricing Procedures.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing conditions and this error message.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.