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How To Fix PRC_PRI115 - Pricing procedure &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PRC_PRI - Messages for Pricing Engine

  • Message number: 115

  • Message text: Pricing procedure &1 does not exist

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  • 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_PRI115 - Pricing procedure &1 does not exist ?

    The SAP error message PRC_PRI115 indicates that the pricing procedure specified in the system does not exist. This error typically occurs in the context of pricing in SAP, particularly when dealing with sales orders, purchase orders, or other documents that require pricing information.

    Cause:

    1. Missing Pricing Procedure: The pricing procedure specified in the transaction does not exist in the system. This could be due to a configuration issue or because the pricing procedure has not been defined for the relevant sales area or purchasing organization.
    2. Incorrect Configuration: The pricing procedure may not be assigned correctly in the configuration settings for the relevant document type or sales area.
    3. Transport Issues: If the pricing procedure was recently created or modified in a development environment and has not been transported to the production environment, it may not be available in the production system.

    Solution:

    1. Check Configuration:

      • Go to the SAP Customizing Implementation Guide (SPRO).
      • Navigate to Sales and Distribution (or Materials Management for purchasing) > Basic Functions > Pricing > Pricing Control.
      • Verify that the pricing procedure is defined and correctly assigned to the relevant sales area or purchasing organization.
    2. Assign Pricing Procedure:

      • Ensure that the pricing procedure is assigned to the relevant document type. For sales documents, check the assignment in the sales area (Sales Organization, Distribution Channel, Division).
      • For purchasing documents, check the assignment in the purchasing organization.
    3. Create or Modify Pricing Procedure:

      • If the pricing procedure does not exist, you may need to create it. This involves defining the condition types, access sequences, and other relevant settings.
      • If it exists but is not configured correctly, you may need to modify it to meet your requirements.
    4. Transport Issues:

      • If the pricing procedure was recently created or modified, ensure that it has been transported to the production environment. Check the transport logs for any issues.
    5. Check User Authorizations:

      • Ensure that the user has the necessary authorizations to access the pricing procedure.

    Related Information:

    • Transaction Codes: You may use transaction codes like SPRO for configuration, VK11 for condition maintenance, and VK31 for mass maintenance of conditions.
    • Documentation: Refer to SAP Help documentation for detailed steps on configuring pricing procedures.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing procedures.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or functional team for further investigation.

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