How To Fix J_1IRET005 - Error during pricing

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1IRET - Retail India localization

• Message number: 005

• Message text: Error during pricing

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_1IRET005 - Error during pricing ?

  The SAP error message J_1IRET005, which indicates "Error during pricing," typically occurs in the context of the Brazilian localization for SAP, particularly when dealing with the calculation of taxes and pricing in the context of the Nota Fiscal (NF) process.
  Causes:
  
  Incorrect Configuration: The pricing procedure may not be correctly configured for the specific transaction or document type.
  Missing Master Data: Required master data (like customer or material master) may be incomplete or incorrect.
  Tax Calculation Issues: Problems with tax determination or calculation, such as missing tax codes or incorrect tax rates.
  Custom Code Issues: If there are custom enhancements or user exits that affect pricing, they may be causing the error.
  Document Type Issues: The document type being used may not be compatible with the pricing procedure.
  
  Solutions:
  
  Check Pricing Procedure: Verify that the pricing procedure assigned to the document type is correctly set up and includes all necessary conditions.
  Review Master Data: Ensure that all relevant master data (customer, vendor, material) is complete and correctly maintained.
  Tax Configuration: Check the tax configuration in the system to ensure that all necessary tax codes and rates are defined and active.
  Debugging: If you have access to debugging tools, you can analyze the pricing logic to identify where the error occurs.
  Review Custom Code: If there are any custom enhancements, review them to ensure they are not interfering with the standard pricing logic.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error or provide guidance on configuration.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the Brazilian localization, especially regarding pricing and tax calculation.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition) and VK12 (Change Condition) to manage pricing conditions.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is a critical business process.
  
  By following these steps, you should be able to diagnose and resolve the J_1IRET005 error effectively.