How To Fix J3RGTD107 - Error in pricing calculation.

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RGTD - Message class for Customs Declaration tracking

• Message number: 107

• Message text: Error in pricing calculation.

What causes this issue?

There has been an error during calculation.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the
<DS:SIMG.J_3RFIMCDPRIC_V>Pricing Procedures</> Customizing activity.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3RGTD107 - Error in pricing calculation. ?

  The SAP error message J3RGTD107, which indicates "Error in pricing calculation," typically arises during the pricing procedure in the SAP system. This error can occur for various reasons, and understanding the cause is essential for resolving it. Here are some common causes, potential solutions, and related information:
  Causes:
  
  
  Missing or Incorrect Condition Records: The pricing procedure may not find the necessary condition records for the pricing elements (like discounts, surcharges, taxes, etc.) in the system.
  
  
  Incorrect Pricing Procedure Configuration: The pricing procedure may not be correctly configured in the system, leading to issues in calculating the final price.
  
  
  Master Data Issues: Problems with master data, such as customer master data or material master data, can lead to pricing errors.
  
  
  Incompatibility of Condition Types: Certain condition types may not be compatible with each other, leading to calculation errors.
  
  
  Currency Issues: If there are discrepancies in currency settings between the sales order and the pricing conditions, it can lead to errors.
  
  
  User Exits or Bad Code: Custom code or user exits that modify pricing calculations may introduce errors.
  
  
  Solutions:
  
  
  Check Condition Records: Verify that all necessary condition records are maintained in the system. Use transaction codes like VK11 to create or VK12 to change condition records.
  
  
  Review Pricing Procedure: Check the configuration of the pricing procedure in the SAP system. Ensure that all required condition types are included and correctly sequenced.
  
  
  Validate Master Data: Ensure that the customer and material master data are correctly maintained. Check for any missing or incorrect information.
  
  
  Analyze Compatibility of Condition Types: Review the condition types used in the pricing procedure to ensure they are compatible and correctly configured.
  
  
  Check Currency Settings: Ensure that the currency settings in the sales order match those in the pricing conditions. This can often be checked in the sales order and the condition records.
  
  
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the error occurs. This may require technical expertise.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message. SAP Notes can provide patches or workarounds.
  
  
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), and V/08 (for pricing procedure configuration).
  Documentation: Review SAP documentation related to pricing procedures and condition types for a deeper understanding of how pricing is calculated in your specific configuration.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By systematically checking these areas, you should be able to identify and resolve the cause of the J3RGTD107 error in pricing calculation.