How To Fix G5007 - Pricing procedure & does not exist in table T683

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 007

• Message text: Pricing procedure & does not exist in table T683

Self-Explanatory Message

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• What is the cause and solution for SAP error message G5007 - Pricing procedure & does not exist in table T683 ?

  The SAP error message G5007 indicates that the pricing procedure specified in the transaction does not exist in the table T683. This table is crucial for defining pricing procedures in SAP, and the error typically arises during sales order processing, billing, or other pricing-related transactions.
  Cause:
  
  Missing Pricing Procedure: The pricing procedure that is being referenced in the transaction is not defined in the T683 table.
  Incorrect Configuration: The pricing procedure may not be assigned correctly to the relevant sales area, customer, or material.
  Transport Issues: If the pricing procedure was recently created or modified, it may not have been transported correctly to the system where the error is occurring.
  Client-Specific Configuration: The pricing procedure may exist in another client but not in the current client.
  
  Solution:
  
  
  Check T683 Table: 
  
  Go to transaction SE16 or SE11 and check the T683 table to see if the pricing procedure exists. If it does not, you will need to create it or ensure it is correctly configured.
  
  
  
  Define Pricing Procedure:
  
  If the pricing procedure is missing, you can define it by navigating to:
  
  SPRO ? Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control ? Define Pricing Procedures.
  
  
  Ensure that the pricing procedure is correctly set up with the necessary condition types.
  
  
  
  Assign Pricing Procedure:
  
  Ensure that the pricing procedure is assigned to the relevant sales area, customer master, and material master. This can be done in:
  
  SPRO ? Sales and Distribution ? Master Data ? Customer ? Define Customer Account Groups.
  SPRO ? Sales and Distribution ? Master Data ? Material ? Define Material Types.
  
  
  
  
  
  Check for Transport Issues:
  
  If the pricing procedure was recently created or modified, ensure that the transport request has been successfully imported into the target system.
  
  
  
  Client-Specific Configuration:
  
  If you are working in a different client, check if the pricing procedure exists in the original client and transport it if necessary.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SE16/SE11 (Data Browser)
  SPRO (Customizing)
  
  
  Documentation: SAP Help Portal and SAP Notes related to pricing procedures and configuration.
  Support: If the issue persists, consider reaching out to your SAP Basis or functional consultant for further assistance.
  
  By following these steps, you should be able to resolve the G5007 error and ensure that the pricing procedure is correctly configured in your SAP system.