How To Fix PRICING_CONS_TEST012 - Pricing proc &1 used in exclusion for application &2 does not exist.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: Pricing proc &1 used in exclusion for application &2 does not exist.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRICING_CONS_TEST012 - Pricing proc &1 used in exclusion for application &2 does not exist. ?

  The SAP error message PRICING_CONS_TEST012 indicates that there is an issue with the pricing procedure being referenced in a specific context. The message states that the pricing procedure (&1) used in exclusion for application (&2) does not exist. This typically occurs in the context of pricing configuration in SAP, particularly when dealing with sales and distribution (SD) or materials management (MM).
  Cause:
  
  Missing Pricing Procedure: The pricing procedure specified in the error message does not exist in the system. This could be due to a configuration error or an incorrect reference in the pricing condition records.
  Incorrect Application: The application specified may not be correctly set up to use the pricing procedure in question.
  Transport Issues: If the pricing procedure was recently transported from another system, it may not have been transported correctly or may not exist in the target system.
  Custom Development: If there are custom developments or modifications, they may be referencing a pricing procedure that has not been defined.
  
  Solution:
  
  
  Check Pricing Procedure: 
  
  Go to the transaction code V/08 (for Sales and Distribution) or M/08 (for Materials Management) to check if the pricing procedure exists.
  Ensure that the pricing procedure is correctly defined and active.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the relevant application area (SD or MM) to ensure that the pricing procedure is assigned correctly.
  Verify that the application area is set up to use the pricing procedure in question.
  
  
  
  Transport Check:
  
  If the pricing procedure was recently transported, check the transport logs to ensure that it was transported successfully.
  If necessary, re-transport the pricing procedure or manually create it in the target system.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing logic to identify where the incorrect reference is being made.
  Use transaction SE80 or SE37 to analyze any custom code that may be involved.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to pricing procedures and exclusions to ensure compliance with best practices.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures (SD)
  M/08: Maintain Pricing Procedures (MM)
  V/06: Maintain Condition Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues with pricing procedures.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.