How To Fix SOA_SD050 - Incorrect input for pricing element of condition type &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: SOA_SD - Messages for SOA Processing in SD

• Message number: 050

• Message text: Incorrect input for pricing element of condition type &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SOA_SD050 - Incorrect input for pricing element of condition type &1. ?

  The SAP error message SOA_SD050, which states "Incorrect input for pricing element of condition type &1," typically occurs in the context of sales and distribution (SD) when there is an issue with the pricing conditions in a sales document. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Incorrect Condition Type Configuration: The condition type specified in the error message may not be configured correctly in the system. This could include missing or incorrect settings in the condition type configuration.
  
  
  Invalid Input Values: The values being input for the pricing element may not be valid. This could be due to incorrect data entry or the use of values that do not meet the criteria defined for that condition type.
  
  
  Missing Master Data: The relevant master data (such as customer master, material master, or pricing records) may be incomplete or missing, leading to issues when the system tries to calculate pricing.
  
  
  Incompatibility with Pricing Procedure: The condition type may not be compatible with the pricing procedure being used in the sales document. This could be due to the sequence of condition types or the absence of required conditions.
  
  
  User Authorization Issues: The user may not have the necessary authorizations to access or modify the pricing conditions.
  
  
  Solutions:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 to review the configuration of the condition type mentioned in the error message.
  Ensure that all necessary settings (like calculation type, access sequence, etc.) are correctly defined.
  
  
  
  Validate Input Values:
  
  Review the values being entered for the pricing element. Ensure they are within the acceptable range and format for the condition type.
  
  
  
  Review Master Data:
  
  Check the relevant master data (customer, material, etc.) to ensure that all necessary records exist and are correctly maintained.
  
  
  
  Examine Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document. Ensure that the condition type is included and correctly sequenced.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to access and modify pricing conditions. This can be done through transaction code SU53 to check for authorization issues.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message or provide additional guidance on troubleshooting.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06: Condition Types Configuration
  V/08: Pricing Procedure Configuration
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  
  SAP Documentation: Refer to the SAP Help Portal for detailed documentation on pricing conditions and configuration.
  
  
  Community Forums: Check SAP Community or other forums for similar issues and solutions shared by other users.
  
  
  By following these steps, you should be able to identify the root cause of the SOA_SD050 error and implement the necessary corrections to resolve it.