How To Fix MEOUT222 - Enter valid details to determine condition types for pricing

SAP Error Message - Details

• Message type: E = Error

• Message class: MEOUT - New Business Logic for Outline Agreements

• Message number: 222

• Message text: Enter valid details to determine condition types for pricing

What causes this issue?

Purchasing organization and supplier details are mandatory to determine
condition types for pricing.

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?

Enter valid values for the following:
?,,Purchasing organization
?,,Supplier

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 MEOUT222 - Enter valid details to determine condition types for pricing ?

  The SAP error message MEOUT222, which states "Enter valid details to determine condition types for pricing," typically occurs in the context of pricing determination in purchasing documents, such as purchase orders or contracts. This error indicates that the system is unable to find valid condition types for pricing based on the details provided in the document.
  Causes:
  
  Missing or Incorrect Data: The purchasing document may be missing key information such as vendor, material, or purchasing organization, which is necessary for pricing determination.
  Condition Records Not Maintained: There may be no condition records maintained for the relevant pricing conditions in the system for the specified vendor or material.
  Pricing Procedure Issues: The pricing procedure assigned to the document may not be set up correctly or may not include the necessary condition types.
  Invalid Condition Type: The condition types specified in the pricing procedure may not be valid or may not be applicable to the current transaction.
  Master Data Issues: Problems with master data, such as vendor master or material master records, can also lead to this error.
  
  Solutions:
  
  Check Document Details: Ensure that all required fields in the purchasing document are filled out correctly. This includes vendor, material, quantity, and any other relevant information.
  Maintain Condition Records: Verify that condition records for the relevant pricing conditions are maintained in the system. You can do this by using transaction codes like MEK1 (Create Condition) or MEK2 (Change Condition).
  Review Pricing Procedure: Check the pricing procedure assigned to the purchasing document. Ensure that it includes the necessary condition types and that they are configured correctly.
  Validate Condition Types: Make sure that the condition types used in the pricing procedure are valid and applicable to the current transaction.
  Check Master Data: Review the vendor master and material master records to ensure they are set up correctly and contain the necessary information for pricing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to troubleshoot the purchasing documents.
  Pricing Procedure Configuration: You may need to consult with your SAP configuration team to review the pricing procedure settings in the customizing transaction SPRO.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing determination and the MEOUT222 error.
  Documentation: Refer to SAP documentation or help files for detailed information on pricing procedures and condition types.
  
  By following these steps, you should be able to identify the root cause of the MEOUT222 error and implement the necessary solutions to resolve it.