How To Fix PRICING_CONS_TEST001 - Pricing cond type &1 not present in &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 001

• Message text: Pricing cond type &1 not present in &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRICING_CONS_TEST001 - Pricing cond type &1 not present in &2. ?

  The SAP error message PRICING_CONS_TEST001 indicates that a specific pricing condition type (denoted as &1) is not present in the pricing procedure (denoted as &2). This error typically occurs during the pricing determination process in sales documents, purchase orders, or other transactions that involve pricing.
  Cause:
  
  Missing Condition Type: The specified condition type is not defined in the pricing procedure assigned to the document type or the relevant sales area.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types.
  Document Type Issues: The document type being used may not be linked to the correct pricing procedure.
  Condition Records: There may be no condition records created for the specified condition type, leading to its absence in the pricing calculation.
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 (for sales) or V/06 (for purchasing) to view and edit the pricing procedure.
  Ensure that the condition type &1 is included in the pricing procedure &2.
  
  
  
  Assign Pricing Procedure:
  
  Verify that the correct pricing procedure is assigned to the relevant sales area or purchasing organization. This can be checked in the configuration settings under SPRO > Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  
  
  
  Create Condition Records:
  
  If the condition type is missing records, create the necessary condition records using transaction codes like VK11 (for sales) or VK31 (for purchasing).
  
  
  
  Check Document Type:
  
  Ensure that the document type being used is correctly linked to the pricing procedure that includes the required condition type.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures
  VK11: Create Condition Records
  VK31: Create Condition Records for Purchasing
  SPRO: Access to the SAP Customizing Implementation Guide
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  
  
  Debugging: If the issue persists, consider using the debugger to trace the pricing determination process and identify where the error occurs.
  
  
  By following these steps, you should be able to resolve the PRICING_CONS_TEST001 error and ensure that the necessary pricing condition types are correctly configured in your SAP system.