How To Fix REORPO067 - &1 - price factor is zero

SAP Error Message - Details

• Message type: E = Error

• Message class: REORPO - Messages for Continuous Occupancy and Move Planning

• Message number: 067

• Message text: &1 - price factor is zero

What causes this issue?

The price factor for entry &V1& is not defined or it is zero.

System Response

The result of using this price factor is that the occupancy is not
billed in posting for continuous occupancy, or the value of zero is used
in the calculation. If this is the result you want, you can ignore this
message.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

INCLUDE RECA_CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REORPO067 - &1 - price factor is zero ?

  The SAP error message REORPO067 indicates that there is an issue with the price factor being zero in the context of a pricing procedure or condition record. This error typically arises in scenarios involving pricing in sales orders, purchase orders, or other financial transactions where pricing conditions are applied.
  Cause:
  
  
  Zero Price Factor: The most direct cause of this error is that the price factor for a specific condition record is set to zero. This can happen if:
  
  The condition record was incorrectly maintained.
  The pricing procedure is not set up correctly.
  There are missing or incorrect entries in the master data (e.g., material master, customer master).
  
  
  
  Condition Type Configuration: The condition type associated with the pricing procedure may not be configured properly, leading to a situation where the price factor is calculated as zero.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being used for pricing, such as missing or incorrect entries in the relevant tables.
  
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) or VK11 (Create Condition) to check the condition records for the relevant pricing condition.
  Ensure that the price factor is set correctly and is not zero.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure configuration.
  Ensure that the condition types are correctly defined and that the calculation schema is appropriate for your business needs.
  
  
  
  Master Data Verification:
  
  Check the relevant master data (material master, customer master) to ensure that all necessary fields are filled out correctly and that there are no missing entries that could affect pricing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to pricing procedures and condition records for additional insights on how to configure them correctly.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the pricing is calculated correctly and that the error does not reoccur.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 - Create Condition
  VK12 - Change Condition
  VK13 - Display Condition
  V/08 - Maintain Pricing Procedures
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  
  
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  
  By following these steps, you should be able to identify the root cause of the REORPO067 error and implement a solution to resolve it.