How To Fix OPS_SE_TCM_80083 - Document not saved due to pricing error

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_TCM_80 -

• Message number: 083

• Message text: Document not saved due to pricing error

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_TCM_80083 - Document not saved due to pricing error ?

  The SAP error message OPS_SE_TCM_80083, which indicates that a document was not saved due to a pricing error, typically arises in the context of sales and distribution (SD) or materials management (MM) modules. This error can occur for various reasons related to pricing conditions, configuration issues, or data inconsistencies.
  Causes:
  
  Missing Pricing Conditions: The pricing procedure may not have the necessary condition records for the relevant pricing elements (like discounts, surcharges, taxes, etc.).
  Incorrect Condition Records: There may be incorrect or inconsistent condition records in the pricing master data.
  Pricing Procedure Configuration: The pricing procedure assigned to the document may not be correctly configured or may not match the requirements of the transaction.
  Currency Issues: There may be discrepancies in currency settings, such as missing exchange rates or incorrect currency conversion.
  Master Data Issues: Problems with customer master data, material master data, or info records can lead to pricing errors.
  User Exits or BAdIs: Custom logic implemented through user exits or BAdIs may be causing the pricing calculation to fail.
  
  Solutions:
  
  
  Check Pricing Conditions:
  
  Go to the transaction code VK13 to check the condition records for the relevant pricing conditions.
  Ensure that all necessary condition records are maintained and active.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document type or purchasing document type.
  Ensure that the pricing procedure is correctly configured and that all required conditions are included.
  
  
  
  Validate Master Data:
  
  Check the customer master data and material master data for any inconsistencies or missing information.
  Ensure that the relevant info records are correctly maintained.
  
  
  
  Check Currency Settings:
  
  Verify that the currency settings are correct and that the necessary exchange rates are maintained in the system.
  Use transaction code OB08 to check and maintain exchange rates.
  
  
  
  Debug Custom Logic:
  
  If there are any custom enhancements (user exits or BAdIs) related to pricing, review the code to ensure it is functioning as expected.
  You may need to involve a developer to debug and identify any issues in the custom logic.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message or related issues. SAP Notes can provide patches or configuration guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK13: Display Condition Records
  V/08: Maintain Pricing Procedures
  OB08: Maintain Exchange Rates
  
  
  Documentation: Review SAP documentation related to pricing procedures and condition records for a deeper understanding of how pricing is managed in SAP.
  Support: If the issue persists after checking the above areas, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By systematically checking these areas, you should be able to identify and resolve the cause of the OPS_SE_TCM_80083 error.