How To Fix MY_QUOTATION_MSG016 - Enter new price condition with counter 000

SAP Error Message - Details

• Message type: E = Error

• Message class: MY_QUOTATION_MSG - Messages for My Quotation Odata Service

• Message number: 016

• Message text: Enter new price condition with counter 000

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MY_QUOTATION_MSG016 - Enter new price condition with counter 000 ?

  The SAP error message MY_QUOTATION_MSG016, which states "Enter new price condition with counter 000," typically occurs in the context of pricing conditions in sales documents, such as quotations or sales orders. This error indicates that the system expects a new price condition to be entered, but it has not been provided.
  Cause:
  
  Missing Price Condition: The error usually arises when a pricing condition that is required for the transaction is not entered or is missing.
  Counter Issue: The counter '000' refers to a specific pricing condition that the system is expecting. If the condition is not defined or is incorrectly configured, this error can occur.
  Configuration Issues: There may be issues with the pricing procedure configuration in the system, such as missing condition types or incorrect settings.
  
  Solution:
  
  
  Enter the Required Price Condition: 
  
  Navigate to the pricing conditions in the sales document (quotation or order).
  Check if the required price condition is missing and enter the appropriate value.
  
  
  
  Review Pricing Procedure:
  
  Go to the configuration settings for pricing procedures in SAP (Transaction code: SPRO).
  Ensure that the pricing procedure assigned to the document type includes the necessary condition types.
  Verify that the condition types are correctly configured and active.
  
  
  
  Check Condition Records:
  
  Use transaction code VK11 or VK12 to check if the condition records for the relevant pricing conditions exist.
  If they do not exist, create the necessary condition records.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources for specific details on the pricing conditions and their configuration.
  
  
  
  Debugging: 
  
  If the issue persists, consider debugging the pricing logic to identify where the error is being triggered.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  SPRO: Customizing Implementation Guide
  
  
  Pricing Procedure: Understand how pricing procedures work in SAP, including condition types, access sequences, and their relevance to sales documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.