How To Fix PRC_PRI709 - Condition type &1: Condition rate &2 invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: PRC_PRI - Messages for Pricing Engine

• Message number: 709

• Message text: Condition type &1: Condition rate &2 invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRC_PRI709 - Condition type &1: Condition rate &2 invalid ?

  The SAP error message PRC_PRI709 indicates that there is an issue with a condition type in the pricing procedure, specifically that the condition rate is invalid. This error typically arises in the context of pricing in procurement or sales processes, where the system is unable to process a pricing condition due to an invalid or missing value.
  Cause:
  
  Invalid Condition Type: The condition type specified in the error message may not be defined correctly in the pricing procedure.
  Missing Condition Record: There may be no valid condition record for the specified condition type, meaning that the system cannot find a rate to apply.
  Incorrect Configuration: The configuration of the pricing procedure may be incorrect, leading to the system not being able to determine the correct condition rate.
  Currency Issues: If the condition rate is defined in a different currency than what is being used in the transaction, it may lead to this error.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that are causing the condition type to be invalid.
  
  Solution:
  
  Check Condition Records: Verify that the condition records for the specified condition type exist and are correctly maintained. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Pricing Procedure: Ensure that the pricing procedure is correctly configured and that the condition type is included in the procedure. You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  Validate Condition Type: Make sure that the condition type is active and properly set up in the system. Check the settings for the condition type in the configuration.
  Currency Conversion: If currency issues are suspected, ensure that the currency settings are consistent across the relevant master data and transaction data.
  Check Master Data: Review the master data (e.g., customer, vendor, material) to ensure that all necessary information is complete and accurate.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the error is occurring in the logic.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/06 (Pricing Procedure).
  SAP Notes: Check for any SAP Notes related to the specific condition type or pricing procedure that may provide additional insights or solutions.
  Documentation: Review SAP documentation or help files related to pricing procedures and condition types for further understanding of how they work.
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP functional consultant or support team for more in-depth troubleshooting.