How To Fix SDMI102 - PFW:&1&2&3&4

SAP Error Message - Details

• Message type: E = Error

• Message class: SDMI - Messages of SDMI

• Message number: 102

• Message text: PFW:&1&2&3&4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SDMI102 - PFW:&1&2&3&4 ?

  The SAP error message SDMI102 with the description "PFW:&1&2&3&4" typically relates to issues in the SAP Sales and Distribution (SD) module, particularly in the context of the Pricing Framework (PFW). This error can occur due to various reasons, often related to pricing conditions, configuration issues, or data inconsistencies.
  Possible Causes:
  
  Missing or Incorrect Pricing Conditions: The error may arise if the pricing conditions required for the transaction are missing or incorrectly configured.
  Inconsistent Data: There may be inconsistencies in the master data (like customer or material master) that affect pricing.
  Configuration Issues: Incorrect configuration in the pricing procedure or condition types can lead to this error.
  Custom Code Issues: If there are custom enhancements or modifications in the pricing logic, they might be causing the error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain pricing conditions.
  
  Solutions:
  
  Check Pricing Conditions: Verify that all necessary pricing conditions are maintained in the system. Use transaction codes like VK11 to check condition records.
  Review Configuration: Go through the pricing procedure configuration in SPRO (SAP Customizing Implementation Guide) to ensure that all condition types are correctly set up.
  Data Consistency Check: Ensure that the master data (customer, material, etc.) is consistent and correctly maintained.
  Debugging: If you suspect custom code is causing the issue, you may need to debug the pricing logic to identify the root cause.
  Authorization Check: Ensure that the user has the necessary authorizations to access the pricing conditions involved in the transaction.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like VK11, VK12, VK13 for maintaining pricing conditions, and V/08 for pricing procedure configuration.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to Sales and Distribution and Pricing to understand the underlying processes better.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.