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Message type: E = Error
Message class: PRC_PRI - Messages for Pricing Engine
Message number: 121
Message text: Subtotal Line
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PRC_PRI121
- Subtotal Line ?The SAP error message PRC_PRI121, which refers to "Subtotal Line," typically occurs in the context of pricing procedures in SAP, particularly when dealing with conditions in pricing documents such as purchase orders or sales orders. This error indicates that there is an issue with the subtotal line in the pricing procedure.
Cause:
- Missing Subtotal Configuration: The pricing procedure may not be correctly configured to handle subtotal lines. This can happen if the subtotal condition type is not defined or is incorrectly set up in the pricing procedure.
- Incorrect Condition Records: There may be missing or incorrect condition records for the subtotal line, which can lead to discrepancies in the pricing calculations.
- Sequence of Condition Types: The order of condition types in the pricing procedure may not allow for the subtotal to be calculated correctly.
- Incompatibility with Other Conditions: Other condition types may be interfering with the subtotal calculation, leading to this error.
Solution:
Check Pricing Procedure Configuration:
- Go to the transaction code
V/08
to review the pricing procedure.- Ensure that the subtotal condition type is correctly defined and included in the pricing procedure.
- Verify that the subtotal condition type is set up with the correct calculation type and is marked as a subtotal.
Review Condition Records:
- Use transaction code
VK11
to check the condition records for the subtotal condition type.- Ensure that the necessary condition records exist and are correctly maintained.
Adjust Sequence of Condition Types:
- In the pricing procedure configuration, check the sequence of condition types. Ensure that the subtotal condition type is placed correctly in relation to other condition types.
Test Pricing Procedure:
- After making changes, test the pricing procedure by creating a new sales order or purchase order to see if the error persists.
Consult Documentation:
- Refer to SAP documentation or help resources for detailed guidance on configuring pricing procedures and condition types.
Related Information:
Transaction Codes:
V/08
: Maintain Pricing ProceduresVK11
: Create ConditionVK12
: Change ConditionVK13
: Display ConditionSAP Notes: Check for any relevant SAP Notes that may address specific issues related to PRC_PRI121 or provide updates and patches.
SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
If the problem persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in pricing and conditions for further assistance.
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