How To Fix /SAPCND/DET117 - No price determination analysis available

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/DET -

• Message number: 117

• Message text: No price determination analysis available

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/DET117 - No price determination analysis available ?

  The SAP error message /SAPCND/DET117 No price determination analysis available typically occurs in the context of condition management, particularly when dealing with pricing in sales and distribution (SD) or materials management (MM). This error indicates that the system could not find any price determination analysis for the specified conditions.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records maintained for the pricing procedure being used.
  Incorrect Pricing Procedure: The pricing procedure assigned to the document may not be set up correctly or may not include the necessary condition types.
  Inconsistent Data: There may be inconsistencies in the master data, such as customer or material master records that do not align with the pricing conditions.
  Missing Configuration: The configuration for pricing in the relevant application area (SD or MM) may not be complete or correctly set up.
  Document Type Issues: The document type being used may not be configured to allow for the necessary pricing conditions.
  
  Solutions:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to verify if the necessary condition records exist for the relevant condition types.
  Ensure that the records are maintained for the correct combination of key fields (e.g., customer, material, sales organization).
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to check the pricing procedure assigned to the sales document or purchase order.
  Ensure that the pricing procedure includes the necessary condition types and that they are correctly configured.
  
  
  
  Validate Master Data:
  
  Check the customer master and material master records to ensure they are correctly set up and that the relevant fields for pricing are filled out.
  Ensure that the customer and material are assigned to the correct sales area or purchasing organization.
  
  
  
  Configuration Check:
  
  Review the configuration settings in SPRO (SAP Reference IMG) under Sales and Distribution or Materials Management to ensure that all necessary settings for pricing are in place.
  Check for any missing or incorrect settings in the pricing procedure, condition types, and access sequences.
  
  
  
  Document Type Configuration:
  
  Ensure that the document type being used is configured to allow for the necessary pricing conditions. This can be checked in the configuration settings for sales documents or purchase orders.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12, V/08: For maintaining and checking condition records and pricing procedures.
  SPRO: For accessing the configuration settings.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing determination and the error message.
  
  
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the determination process is failing.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.