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Message type: E = Error
Message class: SDRPLI - For DDIC Replications
Message number: 026
Message text: &
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.
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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.
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SDRPLI026
- & ?The SAP error message SDRPLI026 typically relates to issues in the Sales and Distribution (SD) module, particularly concerning the pricing procedure or the condition records. This error can occur during the sales order processing, delivery, or billing stages.
Cause:
The error message SDRPLI026 usually indicates that there is a problem with the pricing conditions. Common causes include:
- Missing Condition Records: The pricing condition records for the relevant pricing procedure may not be maintained.
- Incorrect Pricing Procedure: The pricing procedure assigned to the sales document type may not be set up correctly.
- Inconsistent Data: There may be inconsistencies in the master data, such as customer master or material master records.
- Invalid Condition Types: The condition types used in the pricing procedure may not be valid or may not have been properly configured.
Solution:
To resolve the SDRPLI026 error, you can take the following steps:
Check Condition Records:
- Go to the transaction code VK13 (Display Condition) and check if the necessary condition records exist for the relevant condition types.
- If they are missing, create the required condition records using VK11 (Create Condition).
Review Pricing Procedure:
- Verify that the correct pricing procedure is assigned to the sales document type. You can check this in the configuration settings under SPRO > Sales and Distribution > Basic Functions > Pricing > Pricing Control.
- Ensure that the pricing procedure is correctly configured and includes all necessary condition types.
Validate Master Data:
- Check the customer master data (transaction code XD03) and material master data (transaction code MM03) to ensure that they are correctly set up and that the relevant pricing information is maintained.
Analyze Pricing Procedure:
- Use transaction code V/08 to review the pricing procedure and ensure that all condition types are correctly defined and activated.
Check for User Exits or Enhancements:
- If there are any custom user exits or enhancements that might affect pricing, review them to ensure they are not causing the issue.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
Related Information:
Transaction Codes:
SAP Documentation: Refer to the official SAP documentation for detailed information on pricing procedures and condition records.
SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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