How To Fix FVC_PRC_DETN013 - Price Procedure Determination failed for &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FVC_PRC_DETN - Transfer Price Calculator Message Class

• Message number: 013

• Message text: Price Procedure Determination failed for &1 &2 &3 &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVC_PRC_DETN013 - Price Procedure Determination failed for &1 &2 &3 &4 ?

  The SAP error message FVC_PRC_DETN013 indicates that the price procedure determination has failed for a specific transaction or document. This error typically occurs in the context of SAP's Flexible Finance (FVC) module, which is used for managing financial transactions, particularly in leasing and financing scenarios.
  Causes:
  
  Missing Configuration: The price procedure may not be properly configured in the system. This can happen if the necessary settings for price determination are not maintained in the customizing settings.
  Incorrect Master Data: The master data for the relevant business partner, contract, or product may be incomplete or incorrect, leading to the failure in determining the price procedure.
  Inconsistent Condition Records: If the condition records for pricing are not maintained or are inconsistent, the system may not be able to determine the correct price procedure.
  Missing or Incorrect Pricing Procedure Assignment: The pricing procedure may not be assigned to the relevant transaction type or document type.
  Custom Logic: If there are custom enhancements or user exits that affect price determination, they may be causing the failure.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the SPRO transaction and navigate to the relevant configuration settings for price procedure determination in the FVC module.
  Ensure that all necessary settings are correctly maintained, including the assignment of pricing procedures to transaction types.
  
  
  
  Review Master Data:
  
  Verify that the master data for the business partner, contract, and product is complete and accurate.
  Check for any missing fields or incorrect entries that could affect price determination.
  
  
  
  Maintain Condition Records:
  
  Use transaction codes like VK11 or VK12 to check and maintain the condition records related to pricing.
  Ensure that the necessary condition types are set up and that the records are valid for the relevant time periods.
  
  
  
  Check Pricing Procedure Assignment:
  
  Ensure that the pricing procedure is correctly assigned to the relevant document types and transaction types in the configuration.
  Review the assignment of pricing procedures in the customizing settings.
  
  
  
  Debug Custom Logic:
  
  If there are custom enhancements or user exits, review the code to ensure that they are not interfering with the standard price determination process.
  Debugging may be necessary to identify any issues in the custom logic.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), VK11/VK12 (Condition Records), and SE80 (Object Navigator for debugging).
  SAP Notes: Check for any SAP Notes related to the error message or the FVC module that may provide additional insights or patches.
  Documentation: Review SAP documentation for the Flexible Finance module to understand the pricing procedure determination process better.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.