How To Fix /SAPCEM/PI008 - Recipient &1 is of reference type 7 (third party). Pricing impossible!

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCEM/PI -

• Message number: 008

• Message text: Recipient &1 is of reference type 7 (third party). Pricing impossible!

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCEM/PI008 - Recipient &1 is of reference type 7 (third party). Pricing impossible! ?

  The SAP error message /SAPCEM/PI008 Recipient &1 is of reference type 7 (third party). Pricing impossible! typically occurs in the context of SAP's Condition Technique, particularly when dealing with pricing in sales documents or when using third-party order processing.
  Cause:
  
  Third-Party Processing: The error indicates that the recipient (customer or vendor) is classified as a third-party reference type (reference type 7). In third-party processing, the vendor is responsible for delivering the goods directly to the customer, and the pricing conditions may not be set up correctly for this scenario.
  Missing Pricing Conditions: The pricing conditions required for the transaction may not be defined or may not be applicable for the third-party scenario.
  Configuration Issues: There may be configuration issues in the pricing procedure or the condition records that prevent the system from calculating the price for the third-party transaction.
  
  Solution:
  
  Check Pricing Procedure: Ensure that the pricing procedure assigned to the sales document type supports third-party processing. You may need to adjust the pricing procedure to include the necessary condition types for third-party transactions.
  Maintain Condition Records: Verify that the necessary condition records for pricing are maintained in the system. This includes checking for any discounts, surcharges, or other pricing conditions that should apply to the third-party transaction.
  Review Customer and Vendor Master Data: Ensure that the customer and vendor master data is correctly set up for third-party processing. This includes checking the relevant fields in the customer and vendor master records.
  Consult with Configuration Team: If you are not able to resolve the issue, consult with your SAP configuration team or a functional consultant who specializes in SD (Sales and Distribution) to review the configuration settings related to pricing and third-party processing.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to maintain pricing conditions.
  Documentation: Refer to SAP documentation or help files related to pricing procedures and third-party processing for more detailed guidance.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.