How To Fix J1JP033 - Estimated Price flag (ETPR) is set for corresponding PIR/contract

SAP Error Message - Details

• Message type: E = Error

• Message class: J1JP - Japan Localization

• Message number: 033

• Message text: Estimated Price flag (ETPR) is set for corresponding PIR/contract

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1JP033 - Estimated Price flag (ETPR) is set for corresponding PIR/contract ?

  The SAP error message J1JP033 indicates that the Estimated Price flag (ETPR) is set for the corresponding Purchase Info Record (PIR) or contract, which is causing an issue in the processing of a transaction, typically related to the Brazilian localization for tax and pricing.
  Cause:
  The error occurs when:
  
  The Estimated Price flag (ETPR) is activated for a Purchase Info Record or contract, but the system is unable to process the transaction due to this setting.
  The transaction being executed (like creating a purchase order or invoice) does not support the use of estimated prices, or there is a mismatch in the expected pricing conditions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Purchase Info Record or Contract:
  
  Go to the transaction code ME13 (Display Info Record) or ME33K (Display Contract) and check the settings for the relevant PIR or contract.
  Look for the Estimated Price flag (ETPR) and determine if it is necessary for your transaction.
  
  
  
  Modify the ETPR Setting:
  
  If the Estimated Price flag is not needed, you can deactivate it. This can be done in the same transaction (ME12 for Info Record or ME32K for Contract) by unchecking the ETPR option.
  Ensure that the pricing conditions are correctly set up without the need for estimated prices.
  
  
  
  Review Pricing Conditions:
  
  Ensure that the pricing conditions in the purchase order or invoice are correctly defined and do not conflict with the settings in the PIR or contract.
  If necessary, update the pricing conditions to align with the expected values.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the J1JP033 error for any specific guidelines or updates that may apply to your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue or if it affects multiple transactions.
  
  
  
  Related Information:
  
  Localization for Brazil: This error is particularly relevant for companies operating in Brazil, as it pertains to local tax regulations and pricing practices.
  Transaction Codes:
  
  ME13: Display Purchase Info Record
  ME12: Change Purchase Info Record
  ME33K: Display Contract
  ME32K: Change Contract
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error.
  
  By following these steps, you should be able to resolve the J1JP033 error and continue with your transaction processing in SAP.