How To Fix LOG_TRM_INTEGRATION005 - Sales order & item &: pricing error

SAP Error Message - Details

• Message type: E = Error

• Message class: LOG_TRM_INTEGRATION - General message class for Logistic to Treasury Integration

• Message number: 005

• Message text: Sales order & item &: pricing error

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LOG_TRM_INTEGRATION005 - Sales order & item &: pricing error ?

  The SAP error message LOG_TRM_INTEGRATION005 typically indicates a pricing error related to a sales order item. This error can occur during the integration of sales order data with the pricing conditions in the SAP system. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing Pricing Conditions: The pricing conditions required for the sales order item may not be maintained in the system.
  Incorrect Condition Records: There may be incorrect or incomplete condition records for the pricing procedure.
  Pricing Procedure Issues: The pricing procedure assigned to the sales order may not be set up correctly or may not include the necessary condition types.
  Currency Issues: There may be discrepancies in currency settings between the sales order and the pricing conditions.
  Master Data Issues: Problems with customer master data or material master data can lead to pricing errors.
  Sales Order Type Configuration: The sales order type may not be configured correctly to handle the pricing conditions.
  
  Solutions:
  
  
  Check Pricing Conditions:
  
  Go to transaction VK13 to check the condition records for the relevant pricing conditions.
  Ensure that the necessary condition records exist and are valid for the sales order.
  
  
  
  Review Pricing Procedure:
  
  Use transaction V/08 to review the pricing procedure assigned to the sales order type.
  Ensure that all required condition types are included in the pricing procedure.
  
  
  
  Verify Master Data:
  
  Check the customer master data (transaction XD03) and material master data (transaction MM03) for any inconsistencies or missing information.
  Ensure that the customer and material are correctly linked and that the necessary data is maintained.
  
  
  
  Currency Settings:
  
  Verify that the currency settings in the sales order match those in the pricing conditions.
  Check the currency conversion settings if applicable.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the error occurs. This may require assistance from a technical consultant.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to pricing errors for additional insights and troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK13: Display Condition Records
  V/08: Maintain Pricing Procedures
  XD03: Display Customer Master
  MM03: Display Material Master
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to pricing errors.
  
  
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the LOG_TRM_INTEGRATION005 error in your SAP system.