How To Fix SPE206 - Condition &1 is missing in pricing procedure &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: SPE -

• Message number: 206

• Message text: Condition &1 is missing in pricing procedure &2 &3 &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SPE206 - Condition &1 is missing in pricing procedure &2 &3 &4 ?

  The SAP error message SPE206 indicates that a specific condition type is missing in the pricing procedure. This error typically occurs during the pricing determination process in sales and distribution (SD) or materials management (MM) when the system cannot find the required condition type in the specified pricing procedure.
  Cause:
  
  Missing Condition Type: The condition type specified in the error message is not included in the pricing procedure that is being used for the transaction.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include all necessary condition types for the relevant sales area or purchasing organization.
  Condition Records: There may be no condition records maintained for the missing condition type, which can lead to this error.
  Pricing Procedure Assignment: The pricing procedure may not be correctly assigned to the relevant sales area or purchasing organization.
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 (for sales) or OBQ1 (for purchasing) to view and edit the pricing procedure.
  Verify that the condition type mentioned in the error message is included in the pricing procedure.
  
  
  
  Add Missing Condition Type:
  
  If the condition type is missing, you can add it to the pricing procedure. Ensure that you configure it correctly, including the calculation type, access sequence, and any other relevant settings.
  
  
  
  Maintain Condition Records:
  
  Use transaction code VK11 (for sales) or MEK1 (for purchasing) to create or maintain condition records for the missing condition type.
  
  
  
  Check Assignment:
  
  Ensure that the pricing procedure is correctly assigned to the relevant sales area or purchasing organization. You can check this in the configuration settings under SPRO > Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures
  VK11: Create Condition Records
  MEK1: Create Condition Records for Purchasing
  SPRO: Access the SAP Customizing Implementation Guide
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  
  
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  By following these steps, you should be able to resolve the SPE206 error and ensure that the necessary condition types are included in your pricing procedures.