How To Fix PRC_MESSAGES_EXT110 - Pricing document cannot be created

SAP Error Message - Details

• Message type: E = Error

• Message class: PRC_MESSAGES_EXT -

• Message number: 110

• Message text: Pricing document cannot be created

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRC_MESSAGES_EXT110 - Pricing document cannot be created ?

  The SAP error message PRC_MESSAGES_EXT110, which states "Pricing document cannot be created," typically occurs in the context of pricing and procurement processes within SAP. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  Missing Master Data: The required master data (such as material master, vendor master, or customer master) may be incomplete or missing.
  Pricing Conditions: There may be issues with the pricing conditions, such as missing or incorrect condition records in the pricing procedure.
  Configuration Issues: The pricing procedure may not be correctly configured in the system, or the relevant access sequences may not be set up properly.
  Document Type Issues: The document type being used may not be allowed for pricing document creation.
  Authorization Issues: The user may not have the necessary authorizations to create pricing documents.
  System Settings: There may be system settings or parameters that are preventing the creation of the pricing document.
  
  Solutions:
  
  Check Master Data: Ensure that all relevant master data is complete and correctly maintained. Verify the material, vendor, and customer master records.
  Review Pricing Conditions: Check the pricing conditions in the pricing procedure. Ensure that the necessary condition records exist and are valid for the transaction.
  Configuration Review: Review the configuration of the pricing procedure in the SAP system. Ensure that the access sequences and condition types are correctly set up.
  Document Type Validation: Verify that the document type being used is appropriate for the pricing document you are trying to create.
  Authorization Check: Ensure that the user has the necessary authorizations to create pricing documents. This may involve checking user roles and permissions.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to troubleshoot the issue.
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to pricing procedures and configuration.
  Community Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users facing similar issues.
  
  If the issue persists after checking these areas, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.