How To Fix PRICING_CONS_TEST000 - Pricing consistency messages

SAP Error Message - Details

• Message type: E = Error

• Message class: PRICING_CONS_TEST - Message class for pricing customizing consistency checks

• Message number: 000

• Message text: Pricing consistency messages

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRICING_CONS_TEST000 - Pricing consistency messages ?

  The SAP error message PRICING_CONS_TEST000, which relates to pricing consistency checks, typically indicates that there is an inconsistency in the pricing data for a sales document, such as a sales order or quotation. This error can arise from various issues, including incorrect condition records, missing pricing information, or discrepancies between the pricing procedure and the data in the document.
  Causes:
  
  Missing Condition Records: The pricing procedure may reference condition types that do not have valid condition records.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be appropriate for the transaction type or customer.
  Inconsistent Data: There may be inconsistencies in the data entered in the sales document, such as incorrect quantities or pricing elements.
  Custom Logic: Custom enhancements or user exits may be affecting the pricing calculations.
  Master Data Issues: Problems with customer master data, material master data, or info records can lead to pricing inconsistencies.
  
  Solutions:
  
  Check Condition Records: Verify that all necessary condition records are maintained for the relevant condition types in the pricing procedure. Use transaction codes like VK11 to create or VK12 to change condition records.
  Review Pricing Procedure: Ensure that the correct pricing procedure is assigned to the sales document. You can check this in the customer master data (transaction code VD03 for display) or in the sales document itself.
  Analyze Sales Document: Use transaction code VA03 to display the sales document and check for any inconsistencies in the pricing details. Look for any missing or incorrect entries.
  Debug Custom Logic: If there are custom enhancements, review the code to ensure that it is not causing the pricing inconsistency. You may need to involve a developer for this.
  Check Master Data: Ensure that the customer and material master data are correctly maintained and that there are no discrepancies that could affect pricing.
  Use Pricing Analysis: Utilize the pricing analysis tool in SAP (transaction code V/06) to analyze the pricing conditions applied to the document and identify any issues.
  
  Related Information:
  
  Transaction Codes:
  
  VK11 / VK12: Create/Change Condition Records
  VA03: Display Sales Order
  V/06: Pricing Analysis
  VD03: Display Customer Master
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing inconsistencies.
  Documentation: Review SAP documentation on pricing procedures and condition records for a better understanding of how pricing is determined in your system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.