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Message type: E = Error
Message class: /SAPCND/DET -
Message number: 002
Message text: No pricing procedure passed to ConditionFindingManager
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/SAPCND/DET002
- No pricing procedure passed to ConditionFindingManager ?The SAP error message
/SAPCND/DET002 No pricing procedure passed to ConditionFindingManager
typically occurs in the context of pricing conditions in SAP, particularly when the system is unable to determine a valid pricing procedure for a transaction. This can happen in various scenarios, such as during sales order creation, billing, or when executing pricing-related functions.Cause:
Missing Pricing Procedure: The most common cause is that the pricing procedure is not assigned to the relevant sales area, customer, or material. This can happen if the configuration is incomplete or if the necessary master data is not set up correctly.
Incorrect Master Data: If the customer master or material master does not have the necessary pricing information or if the relevant sales area is not defined, the system may not be able to find a pricing procedure.
Configuration Issues: There may be issues in the configuration of the pricing procedure itself, such as missing condition types or incorrect assignment of condition types to the pricing procedure.
Document Type Issues: The document type being used may not be linked to a valid pricing procedure.
Solution:
Check Pricing Procedure Assignment:
- Go to the transaction code
V/08
to check the pricing procedure assignment for the relevant sales area, customer, and material.- Ensure that the pricing procedure is correctly assigned to the sales area and that the customer master data has the correct pricing procedure.
Review Master Data:
- Check the customer master (transaction code
XD03
orVD03
) and ensure that the relevant sales area is maintained and that the pricing procedure is assigned.- Check the material master (transaction code
MM03
) to ensure that the necessary sales views are maintained.Configuration Review:
- Use transaction code
SPRO
to access the configuration settings. Navigate to the following path:
- Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control
- Verify that the pricing procedure is correctly configured and that all necessary condition types are included.
Check Document Type:
- Ensure that the document type being used (e.g., sales order, billing document) is linked to a valid pricing procedure. This can be checked in the configuration settings for sales document types.
Debugging:
- If the issue persists, consider debugging the pricing procedure determination process to identify where the failure occurs. This may require technical expertise.
Related Information:
Transaction Codes:
V/08
: Maintain Pricing ProceduresXD03
: Display Customer MasterMM03
: Display Material MasterSPRO
: Customizing Implementation GuideSAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing procedures and the error message.
Documentation: Review SAP documentation on pricing procedures and condition records for a better understanding of how pricing is determined in the system.
By following these steps, you should be able to identify and resolve the issue causing the error message /SAPCND/DET002 No pricing procedure passed to ConditionFindingManager
.
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