How To Fix MMPUR_INTEGRATION_OA014 - Invalid or not supported price condition &1 for the pricing procedure &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_INTEGRATION_OA - Message class for Purchase Contract Integration

• Message number: 014

• Message text: Invalid or not supported price condition &1 for the pricing procedure &2

What causes this issue?

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

Inbound service PurchaseOrderRequest_In supports very specific and
limited capabilities for pricing conditions. Basically, only fix amount
discounts and surcharges are supported. Customers can set up own
condition types to be used with the service.
However, the following parameters must be set up for those condition
types:
+,,Condition Class: A (Discount or Surcharge)
+,,Calculation Type: B (Fixed Amount)
+,,Condition Category: initial
,,+,,Plus/Minus: Blank ( positive and negative) or X (negative) or A
(positive)
,,Blank: the service accepts positive or negative values
,,X: the service accepts only positive values, which are interpreted by
the system as discount (deducted from item value)
,,,,A: the service accepts only positive values, which are interpreted
by the system as surcharge (added to item value)
+,,Manual Entries: Blank (No limitations) or A (freely definable) or C
(manual entry has priority)
+,,Access Sequence: Blank
+,,Item Condition: X
+,,Delete: X
+,,Amount/Percent: X
All other parameters have to be: Initial

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTEGRATION_OA014 - Invalid or not supported price condition &1 for the pricing procedure &2 ?

  The SAP error message MMPUR_INTEGRATION_OA014 indicates that there is an issue with the pricing conditions in the pricing procedure during the integration of materials management (MM) and other modules, such as sales and distribution (SD) or finance (FI). Specifically, the error states that the price condition specified is either invalid or not supported for the given pricing procedure.
  Causes:
  
  Invalid Condition Type: The condition type specified in the pricing procedure may not be defined or may not exist in the system.
  Incorrect Configuration: The pricing procedure may not be correctly configured to handle the specified condition type.
  Missing Condition Records: There may be no condition records maintained for the specified condition type, leading to the error when the system tries to access it.
  Incompatibility: The condition type may not be compatible with the pricing procedure being used, possibly due to changes in configuration or updates.
  Data Entry Errors: There may be a typo or incorrect entry in the pricing conditions during document creation.
  
  Solutions:
  
  Check Condition Type: Verify that the condition type specified in the error message is valid and exists in the system. You can do this by navigating to the condition type configuration in the SAP system.
  Review Pricing Procedure: Ensure that the pricing procedure associated with the transaction is correctly configured to include the necessary condition types. This can be done in the configuration settings under the relevant pricing procedure.
  Maintain Condition Records: If the condition type is valid but lacks records, create or maintain the necessary condition records for the specified condition type.
  Check Compatibility: Ensure that the condition type is compatible with the pricing procedure. You may need to consult with your SAP configuration team to verify this.
  Correct Data Entry: Review the document or transaction that triggered the error for any data entry mistakes, and correct them as necessary.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition records.
  Configuration Path: The configuration for pricing procedures can typically be found under:
  
  SPRO ? Logistics ? Materials Management ? Purchasing ? Conditions ? Define Price Determination Process
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message MMPUR_INTEGRATION_OA014.