How To Fix REORRS014 - Enter either price code or condition amount

SAP Error Message - Details

• Message type: E = Error

• Message class: REORRS - Messages for Reservation

• Message number: 014

• Message text: Enter either price code or condition amount

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 REORRS014 - Enter either price code or condition amount ?

  The SAP error message REORRS014 ("Enter either price code or condition amount") typically occurs in the context of pricing conditions in sales documents, such as sales orders or quotations. This error indicates that the system requires either a price code or a condition amount to be entered for a pricing condition, but neither has been provided.
  Cause:
  
  Missing Data: The pricing condition record is incomplete, lacking either a price code or a condition amount.
  Configuration Issues: The pricing procedure may not be correctly configured to handle the required fields.
  User Input Error: The user may have inadvertently left the fields blank when creating or modifying a sales document.
  
  Solution:
  To resolve the REORRS014 error, you can take the following steps:
  
  
  Check Pricing Conditions:
  
  Go to the relevant sales document (e.g., sales order or quotation).
  Navigate to the pricing conditions section.
  Ensure that either a price code or a condition amount is entered for the relevant condition type.
  
  
  
  Review Condition Records:
  
  Use transaction code VK11 to create or VK12 to change condition records.
  Ensure that the condition records for the relevant pricing type are correctly maintained with valid price codes and amounts.
  
  
  
  Verify Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type.
  Use transaction code V/08 to review the pricing procedure and ensure that the condition types are correctly configured to require either a price code or a condition amount.
  
  
  
  User Training:
  
  Ensure that users are trained on how to enter pricing information correctly in sales documents to avoid missing required fields.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and business processes.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 - Create Condition
  VK12 - Change Condition
  V/08 - Maintain Pricing Procedures
  VA01 - Create Sales Order
  VA02 - Change Sales Order
  
  
  
  Pricing Procedure: Understand how pricing procedures work in SAP, including condition types, access sequences, and how they interact with sales documents.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to pricing conditions.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary corrections to resolve it.