Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix SLS_LORD801 - Item &1: Pricing Error (Mandatory Condition &2 Missing)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SLS_LORD - Lean Order Prozess

  • Message number: 801

  • Message text: Item &1: Pricing Error (Mandatory Condition &2 Missing)

  • Show details Hide details


  • 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 SLS_LORD801 - Item &1: Pricing Error (Mandatory Condition &2 Missing) ?

    The SAP error message SLS_LORD801, which states "Item &1: Pricing Error (Mandatory Condition &2 Missing)," typically occurs during the pricing determination process in sales documents (like sales orders or quotations). This error indicates that a mandatory pricing condition is missing for the specified item, which prevents the system from calculating the total price correctly.

    Cause:

    1. Missing Condition Records: The most common cause is that the required condition record for a specific pricing condition type (e.g., discounts, surcharges, taxes) has not been maintained in the system.
    2. Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not include the necessary condition types.
    3. Condition Exclusion: The condition type may be excluded from the pricing procedure or may not be applicable for the specific sales area or customer.
    4. Master Data Issues: There may be issues with the master data, such as customer master or material master, that affect pricing.
    5. Sales Document Type Configuration: The sales document type may not be configured correctly to include the necessary pricing conditions.

    Solution:

    1. Check Condition Records:

      • Go to transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition record for the missing condition type (&2) exists.
      • If it does not exist, create the necessary condition record.
    2. Review Pricing Procedure:

      • Use transaction code V/08 to review the pricing procedure assigned to the sales document type.
      • Ensure that the mandatory condition type is included in the pricing procedure.
    3. Check Sales Area and Customer Master:

      • Verify that the customer master data is correctly set up and that the sales area is properly defined.
      • Check if the customer has any specific pricing agreements that might affect the pricing conditions.
    4. Analyze Sales Document Type:

      • Ensure that the sales document type being used is configured to allow the necessary pricing conditions.
      • Check the configuration in transaction code VOV8 for the sales document type.
    5. Debugging:

      • If the issue persists, consider debugging the pricing procedure to identify where the pricing determination is failing.

    Related Information:

    • Transaction Codes:

      • VK11, VK12: For maintaining condition records.
      • V/08: For viewing and modifying pricing procedures.
      • VOV8: For configuring sales document types.
    • SAP Notes: Check SAP Notes for any known issues or patches related to pricing errors.

    • Documentation: Review SAP documentation on pricing procedures and condition types for a better understanding of how pricing is determined in sales documents.

    By following these steps, you should be able to identify and resolve the issue causing the SLS_LORD801 error message in SAP.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant