How To Fix /SAPSLL/PLUGINR3168 - &1&2 - &3 &4: Incomplete price determination

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 168

• Message text: &1&2 - &3 &4: Incomplete price determination

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/PLUGINR3168 - &1&2 - &3 &4: Incomplete price determination ?

  The SAP error message /SAPSLL/PLUGINR3168 indicates an issue with incomplete price determination in the context of SAP's Logistics and Supply Chain Management, particularly in the area of Global Trade Services (GTS) or related modules. This error typically arises when the system is unable to determine the correct pricing for a transaction due to missing or incomplete data.
  Causes:
  
  Missing Pricing Conditions: The pricing conditions required for the transaction may not be maintained in the system.
  Incomplete Master Data: The master data for the materials, customers, or vendors may be incomplete or not properly configured.
  Incorrect Configuration: The pricing procedure may not be correctly set up in the system, leading to issues in price determination.
  Currency Issues: There may be issues related to currency conversion or missing exchange rates.
  Document Type Issues: The document type being used may not be configured to allow for the necessary pricing conditions.
  
  Solutions:
  
  Check Pricing Conditions: Verify that all necessary pricing conditions are maintained in the system. This includes checking condition records for pricing, discounts, surcharges, etc.
  Review Master Data: Ensure that the master data for the relevant materials, customers, and vendors is complete and correctly configured.
  Configuration Review: Review the pricing procedure configuration in the system. Ensure that the correct pricing procedure is assigned to the relevant sales area or purchasing organization.
  Currency Settings: Check the currency settings and ensure that the necessary exchange rates are maintained in the system.
  Document Type Configuration: Verify that the document type being used is correctly configured to allow for the necessary pricing conditions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage pricing conditions.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where it fails.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Consult Documentation: Review SAP documentation related to pricing procedures and condition records for more detailed information.
  
  If the issue continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and logistics.