How To Fix MMPUR_INTEGRATION_PO014 - Invalid or not supported price condition &1 for the pricing procedure &2

MMPUR_INTEGRATION_PO014 - Overview

• Message type: E = Error

• Message class: MMPUR_INTEGRATION_PO - Message class for Purchase Order 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_PO014 - Invalid or not supported price condition &1 for the pricing procedure &2 ?

  The SAP error message MMPUR_INTEGRATION_PO014 indicates that there is an issue with the pricing conditions in a purchase order (PO). Specifically, it means that the price condition specified is either invalid or not supported for the pricing procedure being used.
  
  Cause:
  
  Invalid Condition Type: The condition type specified in the purchase order may not be defined in the pricing procedure assigned to the document.
  Missing Configuration: The pricing procedure may not have been configured to include the specified condition type.
  Incorrect Condition Records: There may be no valid condition records for the specified condition type in the system.
  Incompatibility: The condition type may not be compatible with the document type or the vendor.
  Customizations: If there are custom pricing procedures or condition types, they may not be set up correctly.
  
  
  Solution:
  
  
  Check Pricing Procedure: Verify that the pricing procedure assigned to the purchase order is correct and that it includes the condition type in question.
  
  Go to the transaction