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Message type: E = Error
Message class: MY - Messages for Balance Sheet Valuation(Low.Val.Det./LIFO/FIFO)
Message number: 212
Message text: All price options ignored for pool deductions
You are carrying out lowest value comparison for pools and have chosen
the 'Pool deductions' option.
In this case, the indicator has no significance in all other columns
and is ignored by the system.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
MY212
- All price options ignored for pool deductions ?The SAP error message MY212 ("All price options ignored for pool deductions") typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with pricing and conditions for materials. This error indicates that the system has encountered issues with the pricing conditions set for a pool deduction, which may lead to the deduction not being processed as expected.
Causes of MY212 Error
Missing or Incorrect Pricing Conditions: The pricing conditions required for the pool deduction may not be defined correctly in the system. This could include missing condition records or incorrect validity periods.
Condition Exclusion: The system may have rules that exclude certain conditions from being applied, leading to the error.
Incorrect Configuration: The configuration settings for pricing procedures or condition types may not be set up correctly, causing the system to ignore the price options.
Master Data Issues: Problems with master data, such as vendor or material master records, can also lead to this error if they do not align with the expected pricing conditions.
Document Type Settings: The document type used for the transaction may not be configured to allow the specific pricing conditions.
Solutions to MY212 Error
Check Pricing Conditions:
- Go to the condition records for the relevant pricing conditions and ensure that they are correctly maintained.
- Verify that the conditions are valid for the relevant time period and applicable to the specific material and vendor.
Review Configuration:
- Check the configuration of the pricing procedure in the SAP system. Ensure that the condition types are correctly assigned and that the sequence of conditions is appropriate.
- Use transaction code
SPRO
to access the configuration settings.Examine Master Data:
- Review the vendor and material master data to ensure that they are correctly set up and that there are no discrepancies that could affect pricing.
Analyze Document Type Settings:
- Check the settings for the document type being used in the transaction. Ensure that it is configured to allow the necessary pricing conditions.
Consult SAP Notes:
- Search for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
Testing:
- After making changes, perform test transactions to ensure that the error no longer occurs and that the pricing conditions are applied correctly.
Related Information
VK11
(Create Condition) and VK12
(Change Condition) to manage pricing conditions.By following these steps, you should be able to identify the root cause of the MY212 error and implement the necessary solutions to resolve it.
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