How To Fix O4166 - Error in second level pricing analysis

SAP Error Message - Details

• Message type: E = Error

• Message class: O4 - IS-Oil: MAP message pool

• Message number: 166

• Message text: Error in second level pricing analysis

What causes this issue?

An error occurred when second level pricing analysis was performed. The
system repeats the calculations performed in the formula evaluation
engine and compares the formula total, the term totals and each term
item total with those originally determined.
The cause of the error is contained in the error number. Possible
values are:
1 Formula total results do not match
2 Term total results do not match
3 Term item results do not match

System Response

The system uses the error handling routine defined for the condition
type in transaction <DS:TRAN.V/06>V/06</>.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message O4166 - Error in second level pricing analysis ?

  The SAP error message O4166, which indicates "Error in second level pricing analysis," typically arises during the pricing procedure in sales and distribution (SD) or when dealing with condition records in SAP. This error can occur for various reasons, including issues with condition records, pricing procedures, or master data.
  Causes:
  
  Missing Condition Records: The condition records required for the pricing procedure may not be maintained or are incomplete.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be set up correctly or may not match the requirements of the transaction.
  Master Data Issues: Problems with customer master data, material master data, or info records can lead to this error.
  Configuration Issues: There may be configuration issues in the pricing procedure or condition types that are not set up correctly.
  Inconsistent Data: Inconsistencies in the data used for pricing, such as invalid or missing keys, can trigger this error.
  
  Solutions:
  
  Check Condition Records: Verify that all necessary condition records are maintained for the relevant condition types. Use transaction codes like VK11 to create or VK12 to change condition records.
  Review Pricing Procedure: Ensure that the correct pricing procedure is assigned to the sales document type and that it is configured properly. You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  Validate Master Data: Check the customer and material master data for completeness and correctness. Ensure that the relevant data is maintained in the system.
  Analyze Configuration: Review the configuration of the pricing procedure and condition types to ensure they are set up correctly. Look for any missing or incorrect settings.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing procedure and identify where the error occurs. This may require assistance from a technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), V/08 (for pricing procedure), and V/06 (for condition types).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for specific notes in the SAP Support Portal.
  Documentation: Review SAP documentation on pricing procedures and condition techniques for a deeper understanding of how pricing works in SAP SD.
  
  If the error persists after checking these areas, it may be beneficial to consult with an SAP SD functional consultant or technical support for further assistance.