How To Fix FSH_SD_COMMON029 - Pricing terminated for sales order &1; error in sales item

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_SD_COMMON -

• Message number: 029

• Message text: Pricing terminated for sales order &1; error in sales item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_SD_COMMON029 - Pricing terminated for sales order &1; error in sales item ?

  The SAP error message FSH_SD_COMMON029 indicates that there is a pricing issue in a sales order, specifically related to the sales item. This error typically arises during the pricing determination process when the system encounters a problem that prevents it from calculating the price for a sales order item.
  Causes:
  
  Missing or Incorrect Pricing Conditions: The pricing conditions required for the sales order item may be missing or incorrectly configured in the system.
  Invalid Master Data: Issues with master data such as customer master, material master, or condition records can lead to pricing errors.
  Pricing Procedure Issues: The pricing procedure assigned to the sales document type may not be set up correctly or may not include the necessary condition types.
  Currency Issues: If there are discrepancies in currency settings between the sales order and the pricing conditions, it can lead to pricing errors.
  Sales Order Item Status: The status of the sales order item may not allow for pricing to be determined (e.g., if the item is blocked or has been deleted).
  Custom Logic or User Exits: Custom code or user exits that modify pricing logic may be causing the error.
  
  Solutions:
  
  Check Pricing Conditions: Review the pricing conditions for the sales order item. Ensure that all necessary condition records are maintained and active.
  Review Master Data: Verify that the customer and material master data are correctly set up and that there are no missing or incorrect entries.
  Examine Pricing Procedure: Check the pricing procedure assigned to the sales document type. Ensure that it includes all necessary condition types and that they are configured correctly.
  Currency Settings: Ensure that the currency settings for the sales order and pricing conditions are consistent and correctly configured.
  Check Item Status: Review the status of the sales order item to ensure it is not blocked or in a state that prevents pricing determination.
  Debug Custom Logic: If there are any custom enhancements or user exits related to pricing, review the code to identify any issues that may be causing the error.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage pricing conditions.
  Transaction Logs: Check the application log for more detailed error messages that can provide additional context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Documentation: Review SAP documentation related to pricing procedures and condition records for further insights into configuration and troubleshooting.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SD (Sales and Distribution) to perform a more in-depth analysis.