How To Fix PRICING_CUST_TEST010 - Error while generating file &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Error while generating file &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRICING_CUST_TEST010 - Error while generating file & ?

  The SAP error message PRICING_CUST_TEST010 typically indicates an issue related to pricing conditions or configuration in the SAP system. This error can occur during various processes, such as sales order processing, pricing determination, or when generating output files related to pricing.
  Cause:
  
  Missing or Incorrect Pricing Conditions: The error may arise if the pricing conditions required for the transaction are not maintained or are incorrectly configured in the system.
  Configuration Issues: There may be issues in the pricing procedure configuration, such as missing access sequences or condition types.
  Data Inconsistencies: Inconsistent or incomplete master data (like customer master, material master, etc.) can lead to this error.
  Custom Code Issues: If there are custom enhancements or modifications in the pricing logic, they may not be functioning correctly.
  
  Solution:
  
  
  Check Pricing Conditions:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to verify that the necessary pricing conditions are maintained for the relevant sales area, customer, and material.
  Ensure that the condition records are active and correctly set up.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document type. Ensure that all required condition types are included and correctly configured.
  Check the access sequence for each condition type to ensure that it can find the necessary data.
  
  
  
  Validate Master Data:
  
  Check the customer master and material master data for completeness and correctness. Ensure that the relevant data is maintained for the sales area and that there are no missing entries.
  
  
  
  Debug Custom Code:
  
  If there are custom enhancements related to pricing, debug the code to identify any issues that may be causing the error. Look for any logic that may be incorrectly handling pricing conditions.
  
  
  
  Check Logs and Traces:
  
  Use transaction SLG1 to check application logs for more detailed error messages that can provide additional context about the issue.
  You can also use transaction ST22 to check for dumps that may have occurred during the process.
  
  
  
  Consult SAP Notes:
  
  Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message or related issues.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  V/08: Pricing Procedure
  SLG1: Application Log
  ST22: Dump Analysis
  
  
  
  SAP Documentation: Refer to the SAP Help Portal for detailed documentation on pricing procedures and condition maintenance.
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP Basis or functional team for further investigation.