How To Fix FVC_PRC_DETN012 - Cannot determine inter-company transfer price for material &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVC_PRC_DETN - Transfer Price Calculator Message Class

• Message number: 012

• Message text: Cannot determine inter-company transfer price for material &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVC_PRC_DETN012 - Cannot determine inter-company transfer price for material &1 ?

  The SAP error message FVC_PRC_DETN012 indicates that the system is unable to determine the inter-company transfer price for a specific material. This error typically arises in scenarios involving inter-company transactions where pricing conditions are not properly set up or maintained.
  Causes:
  
  Missing Pricing Conditions: The pricing conditions for inter-company transfers may not be defined in the system for the specific material.
  Incorrect Master Data: The material master data or the vendor/customer master data may not be correctly configured for inter-company transactions.
  Pricing Procedure Issues: The pricing procedure assigned to the inter-company transaction may not include the necessary condition types for determining the transfer price.
  Currency Issues: There may be currency conversion issues if the inter-company transaction involves different currencies.
  Missing or Incorrect Configuration: The configuration for inter-company pricing in the relevant modules (like SD, MM, or FI) may not be set up correctly.
  
  Solutions:
  
  
  Check Pricing Conditions:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to verify if the pricing conditions for the inter-company transfer are defined for the material in question.
  Ensure that the correct condition types are maintained for the inter-company pricing.
  
  
  
  Review Material Master Data:
  
  Use transaction code MM03 to check the material master data. Ensure that the inter-company data is correctly maintained, especially in the sales and purchasing views.
  
  
  
  Verify Pricing Procedure:
  
  Check the pricing procedure assigned to the inter-company sales document type. Ensure that it includes the necessary condition types for transfer pricing.
  You can find this in the configuration under SPRO > Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  
  
  
  Check Currency Settings:
  
  Ensure that the currency settings are correct and that the system can handle currency conversions if necessary.
  
  
  
  Configuration Review:
  
  Review the configuration settings for inter-company pricing in the relevant modules. This may involve checking settings in both the Sales and Distribution (SD) and Materials Management (MM) modules.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to inter-company pricing for additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  VK11 / VK12: For maintaining pricing conditions.
  MM03: For viewing material master data.
  SPRO: For accessing configuration settings.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to inter-company pricing.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error is resolved and that the inter-company transfer price is correctly determined.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and inter-company processes.