How To Fix J3293 - Field BPRICE must be transferred for quotation type &

SAP Error Message - Details

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 293

• Message text: Field BPRICE must be transferred for quotation type &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3293 - Field BPRICE must be transferred for quotation type & ?

  The SAP error message J3293, which states "Field BPRICE must be transferred for quotation type &," typically occurs in the context of pricing and quotations in SAP, particularly when dealing with sales documents or quotations in the SAP SD (Sales and Distribution) module.
  Cause:
  The error indicates that the system expects a value for the field BPRICE (which represents the base price) to be provided for a specific quotation type. This can happen due to several reasons:
  
  Missing Pricing Information: The quotation type you are trying to process requires a base price to be specified, but it has not been provided in the document.
  Configuration Issues: The quotation type may be configured in such a way that it mandates the presence of a base price, and the pricing procedure associated with that quotation type may not be set up correctly.
  Data Entry Errors: There may be a mistake in the data entry where the base price was not filled in or was inadvertently deleted.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Quotation Type Configuration:
  
  Go to the configuration settings for the quotation type in transaction code SPRO.
  Navigate to Sales and Distribution > Sales > Sales Documents > Define Sales Document Types.
  Ensure that the quotation type in question is correctly configured to require a base price.
  
  
  
  Enter Base Price:
  
  When creating or editing the quotation, ensure that the base price (BPRICE) is filled in. This can usually be done in the item details of the quotation.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the quotation type. Ensure that it includes the necessary condition types that determine the base price.
  You can review this in the pricing procedure configuration under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  
  
  
  Check Condition Records:
  
  Ensure that there are valid condition records for the pricing conditions that should apply to the quotation. You can check this using transaction code VK11 or VK12 to create or change condition records.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance, as they may have specific insights into your system's configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA21 (Create Quotation), VA22 (Change Quotation), and VK11/VK12 (Condition Records).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Exits and Enhancements: If your organization has custom enhancements or user exits, ensure that they are not interfering with the pricing logic.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.