How To Fix PE726 - Proposal determination completed

SAP Error Message - Details

• Message type: E = Error

• Message class: PE - Shift Planning: Messages

• Message number: 726

• Message text: Proposal determination completed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PE726 - Proposal determination completed ?

  The SAP error message PE726 "Proposal determination completed" typically occurs in the context of the SAP system's proposal determination process, which is often related to the configuration of pricing, conditions, or master data in the Sales and Distribution (SD) module. This message indicates that the system has completed the proposal determination process, but it may not have found a suitable proposal or there may be issues with the data.
  Causes:
  
  Missing Master Data: The relevant master data (such as customer, material, or pricing conditions) may not be set up correctly or may be missing.
  Condition Records: There may be no valid condition records for the pricing procedure being used, leading to the inability to determine a proposal.
  Configuration Issues: The pricing procedure or condition types may not be configured correctly in the system.
  Sales Document Type: The sales document type being used may not be set up to allow for the determination of proposals.
  Incompatibility: There may be incompatibilities between the sales area, customer, and material data.
  
  Solutions:
  
  Check Master Data: Ensure that all relevant master data (customer master, material master, etc.) is correctly maintained and available.
  Review Condition Records: Verify that the necessary condition records for pricing are created and active. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Examine Pricing Procedure: Check the pricing procedure assigned to the sales document type and ensure that it includes the necessary condition types.
  Sales Document Configuration: Review the configuration of the sales document type in the IMG (Implementation Guide) to ensure it is set up correctly for proposal determination.
  Debugging: If the issue persists, consider debugging the proposal determination process to identify where it is failing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08 (Pricing Procedure), and V/06 (Condition Types).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on the error.
  Documentation: Review SAP documentation related to pricing and condition determination for further insights into how the process works and common pitfalls.
  
  If the issue continues after checking these areas, it may be beneficial to consult with an SAP SD consultant or your internal SAP support team for further assistance.