How To Fix PRICING_CUST_TEST008 - A total of & records were posted

SAP Error Message - Details

• Message type: E = Error

• Message class: PRICING_CUST_TEST - Message class for condition access analyze

• Message number: 008

• Message text: A total of & records were posted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRICING_CUST_TEST008 - A total of & records were posted ?

  The SAP error message PRICING_CUST_TEST008 typically indicates that there is an issue related to pricing conditions in the sales document or pricing procedure. The message suggests that a certain number of records were processed, but there may be a problem with how those records were handled, which could lead to incorrect pricing or other issues in the sales order.
  Cause:
  
  Configuration Issues: The pricing procedure may not be correctly configured, leading to issues in how pricing conditions are applied.
  Missing Condition Records: There may be missing condition records for the pricing elements that are required for the transaction.
  Data Inconsistencies: There could be inconsistencies in the master data (like customer or material master) that affect pricing.
  Custom Code: If there are custom enhancements or user exits in the pricing logic, they may not be functioning as expected.
  Transaction Type Settings: The settings for the specific transaction type may not be aligned with the pricing procedure.
  
  Solution:
  
  Check Pricing Procedure: Review the pricing procedure assigned to the sales document type and ensure that all necessary condition types are included and correctly configured.
  Review Condition Records: Ensure that all required condition records are maintained in the system for the relevant pricing conditions.
  Analyze Master Data: Check the customer and material master data for any inconsistencies or missing information that could affect pricing.
  Debug Custom Code: If there are any custom enhancements, debug the code to identify any issues that may be causing the error.
  Transaction Type Configuration: Verify the configuration of the transaction type to ensure it is set up correctly for the pricing procedure being used.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage pricing conditions.
  Pricing Analysis: Use transaction V/08 to analyze the pricing procedure and ensure that it is functioning as expected.
  Debugging: If necessary, use the debugger to step through the pricing logic to identify where the issue is occurring.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.