How To Fix LOG_TRM_INTEGRATION029 - Price communication data could not be determined for document &1 item &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: Price communication data could not be determined for document &1 item &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LOG_TRM_INTEGRATION029 - Price communication data could not be determined for document &1 item &2 ?

  The SAP error message LOG_TRM_INTEGRATION029 indicates that the system was unable to determine price communication data for a specific document and item. This error typically arises in the context of pricing and integration processes, particularly when dealing with sales orders, purchase orders, or other transactional documents that involve pricing information.
  Causes:
  
  
  Missing Price Conditions: The pricing conditions required for the document item may not be maintained in the system. This can happen if the relevant condition records are not set up in the pricing procedure.
  
  
  Incorrect Document Type: The document type being processed may not be configured correctly to handle the pricing conditions.
  
  
  Master Data Issues: There may be issues with the master data, such as missing or incorrect material master records, customer master records, or vendor master records.
  
  
  Integration Issues: If the system is integrated with other systems (like a CRM or external pricing engine), there may be communication issues or configuration problems that prevent the retrieval of pricing data.
  
  
  Pricing Procedure Configuration: The pricing procedure may not be correctly configured to include the necessary condition types for the specific document type.
  
  
  Solutions:
  
  
  Check Condition Records: Verify that the necessary condition records for pricing are maintained in the system. You can do this by using transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check the relevant condition types.
  
  
  Review Document Type Configuration: Ensure that the document type being used is correctly configured in the pricing procedure. You can check this in the configuration settings under Sales and Distribution (SD) or Materials Management (MM).
  
  
  Validate Master Data: Check the master data for the relevant material, customer, or vendor to ensure that all necessary information is complete and accurate.
  
  
  Integration Settings: If the pricing data is being pulled from an external system, check the integration settings and logs for any errors or issues that may be preventing the data from being retrieved.
  
  
  Pricing Procedure Review: Review the pricing procedure assigned to the document type to ensure that it includes all necessary condition types and that they are correctly configured.
  
  
  Debugging: If the issue persists, consider debugging the pricing determination process to identify where the failure occurs. This may require assistance from a technical consultant.
  
  
  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).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to pricing procedures and condition records for a deeper understanding of how pricing is determined in your specific configuration.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and integration issues.