How To Fix /PRA/COMMON063 - Price Limit "To" must be greater than Price Limit "From".

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/COMMON -

• Message number: 063

• Message text: Price Limit "To" must be greater than Price Limit "From".

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/COMMON063 - Price Limit "To" must be greater than Price Limit "From". ?

  The SAP error message /PRA/COMMON063 indicates that there is an issue with the price limits defined in the system. Specifically, the error states that the "To" price limit must be greater than the "From" price limit. This typically occurs in scenarios where pricing conditions are being set up, such as in pricing procedures, condition records, or pricing agreements.
  Cause:
  
  Incorrect Data Entry: The most common cause is that during the entry of price limits, the user has mistakenly set the "To" price limit to a value that is less than or equal to the "From" price limit.
  Configuration Issues: There may be issues in the configuration of pricing procedures or condition types that lead to this inconsistency.
  Data Migration Issues: If data has been migrated from another system or if there have been bulk uploads, it is possible that the data integrity was not maintained, leading to this error.
  
  Solution:
  
  
  Check Price Limits: Review the pricing condition records where the error is occurring. Ensure that the "To" price limit is indeed greater than the "From" price limit. If not, correct the values.
  
  Navigate to the relevant transaction (e.g., VK11 for creating condition records) and verify the limits.
  
  
  
  Adjust Configuration: If the error is due to configuration, you may need to adjust the pricing procedure or condition type settings in the SAP configuration (SPRO).
  
  Ensure that the pricing procedure allows for the correct definition of price limits.
  
  
  
  Data Validation: If the error arose from data migration, perform a data validation check to ensure that all pricing records comply with the required conditions. Correct any discrepancies found.
  
  
  Testing: After making the necessary adjustments, test the pricing conditions to ensure that the error no longer occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
  SAP Notes: Check for any SAP Notes related to pricing errors or specific issues with the version of SAP you are using.
  Documentation: Review SAP documentation on pricing procedures and condition records for a better understanding of how to set up and manage price limits correctly.
  
  By following these steps, you should be able to resolve the error and ensure that your pricing conditions are set up correctly.