How To Fix /PRA/COMMON062 - Price Limit "To" and "From" fields are required.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/COMMON -

• Message number: 062

• Message text: Price Limit "To" and "From" fields are required.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/COMMON062 - Price Limit "To" and "From" fields are required. ?

  The SAP error message /PRA/COMMON062 indicates that the "To" and "From" fields for the Price Limit are required but have not been filled in. This error typically occurs in the context of pricing conditions, where the system expects a range of values to be defined for price limits.
  Cause:
  
  Missing Data: The "From" and "To" fields for price limits are not populated in the relevant pricing condition record.
  Incorrect Configuration: The pricing procedure may be incorrectly configured, leading to the requirement for these fields not being met.
  User Input Error: During the creation or modification of pricing conditions, the user may have overlooked entering these fields.
  
  Solution:
  
  
  Check Pricing Condition Records:
  
  Navigate to the relevant pricing condition record in SAP.
  Ensure that both the "From" and "To" fields are filled in with appropriate values.
  
  
  
  Review Configuration:
  
  If you have access, check the configuration of the pricing procedure in the SAP system to ensure that the requirement for these fields is correctly set up.
  You can do this by going to the transaction code SPRO and navigating to the relevant configuration settings for pricing.
  
  
  
  User Training:
  
  If this error is frequently encountered, consider providing additional training to users on how to correctly enter pricing conditions, ensuring they understand the importance of filling in all required fields.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or help files that pertain to pricing conditions and limits to ensure compliance with system requirements.
  
  
  
  Error Handling:
  
  If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage pricing conditions.
  SAP Notes: Check for any SAP Notes related to pricing conditions that might provide additional insights or fixes for known issues.
  Documentation: Refer to the SAP Help Portal for detailed information on pricing procedures and condition records.
  
  By ensuring that the "From" and "To" fields are correctly populated and understanding the configuration requirements, you should be able to resolve this error effectively.