How To Fix PRC_DOCUMENT130 - pricing procedure &1 for application &2 cannot be read

SAP Error Message - Details

• Message type: E = Error

• Message class: PRC_DOCUMENT - Messages for Document Engine

• Message number: 130

• Message text: pricing procedure &1 for application &2 cannot be read

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRC_DOCUMENT130 - pricing procedure &1 for application &2 cannot be read ?

  The SAP error message PRC_DOCUMENT130 indicates that the pricing procedure specified for a particular application cannot be read. This typically occurs in the context of pricing in SAP, particularly in modules like SAP SD (Sales and Distribution) or SAP MM (Materials Management).
  Cause:
  
  Missing Configuration: The pricing procedure may not be configured correctly in the system. This could be due to missing entries in the customizing settings.
  Incorrect Application: The application code specified in the error message may not correspond to a valid pricing procedure.
  Authorization Issues: The user may not have the necessary authorizations to access the pricing procedure.
  Transport Issues: If the pricing procedure was recently transported from another system, there may have been issues during the transport process.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that reference the pricing procedure.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SPRO transaction and navigate to the relevant configuration for pricing procedures.
  Ensure that the pricing procedure is defined for the application in question (e.g., Sales, Purchasing).
  Verify that the pricing procedure is assigned to the relevant sales area or purchasing organization.
  
  
  
  Verify Application Code:
  
  Check the application code mentioned in the error message to ensure it is correct and corresponds to a valid pricing procedure.
  
  
  
  User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the pricing procedure.
  
  
  
  Transport Check:
  
  If the pricing procedure was recently transported, check the transport logs for any errors or issues.
  Ensure that all necessary objects related to the pricing procedure were included in the transport.
  
  
  
  Data Consistency:
  
  Check for any inconsistencies in the master data (e.g., customer master, material master) that may reference the pricing procedure.
  Run consistency checks if available.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO (Customizing)
  SE11 (Data Dictionary)
  SE80 (Object Navigator)
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and their configuration.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  
  If the issue cannot be resolved through these steps, it may be necessary to consult with an SAP Basis or functional consultant for further investigation.