How To Fix SE790 - Pricing type & not allowed for invoicing dates

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 790

• Message text: Pricing type & not allowed for invoicing dates

Self-Explanatory Message

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• What is the cause and solution for SAP error message SE790 - Pricing type & not allowed for invoicing dates ?

  The SAP error message SE790, which states "Pricing type & not allowed for invoicing dates," typically occurs in the context of billing and invoicing processes within the SAP system. This error is related to the pricing type configuration in the sales and distribution (SD) module, particularly when the system is trying to determine the pricing conditions for an invoice based on the specified invoicing date.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incompatible Pricing Type: The pricing type defined in the sales document may not be compatible with the invoicing date. For example, if the pricing type is set to a specific date range and the invoicing date falls outside that range, the error will occur.
  
  
  Configuration Issues: There may be issues in the configuration of pricing procedures or condition records that do not allow for the specified pricing type to be used for the given invoicing date.
  
  
  Missing Condition Records: If there are no valid condition records for the pricing type on the invoicing date, the system will not be able to determine the pricing.
  
  
  Document Type Restrictions: Certain document types may have restrictions on the pricing types that can be used, leading to this error.
  
  
  Solution:
  To resolve the SE790 error, you can take the following steps:
  
  
  Check Pricing Type Configuration:
  
  Go to the configuration settings for pricing types in the SAP system (Transaction code: SPRO).
  Navigate to the relevant section for Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Ensure that the pricing type you are using is correctly configured and allowed for the invoicing date.
  
  
  
  Review Condition Records:
  
  Check if there are valid condition records for the pricing type in question. You can do this using Transaction code: VK13 (Display Condition).
  Ensure that the condition records are valid for the invoicing date.
  
  
  
  Adjust Invoicing Date:
  
  If possible, adjust the invoicing date to fall within the valid range for the pricing type being used.
  
  
  
  Consult Documentation:
  
  Review the documentation for the specific pricing procedure and ensure that all necessary conditions and settings are in place.
  
  
  
  Check User Exits or Enhancements:
  
  If there are any custom user exits or enhancements that might affect pricing determination, review them to ensure they are not causing the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
  Pricing Procedure: Understand how pricing procedures work in SAP SD, including the sequence of condition types and their relevance to different document types.
  Documentation: Refer to SAP Help documentation for detailed explanations of pricing types and their configurations.
  
  By following these steps, you should be able to identify the root cause of the SE790 error and implement the necessary changes to resolve it.