How To Fix SPE_PRICING_ANALYSIS001 - HTML file saved to &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SPE_PRICING_ANALYSIS -

• Message number: 001

• Message text: HTML file saved to &1

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 SPE_PRICING_ANALYSIS001 - HTML file saved to &1 ?

  The SAP error message SPE_PRICING_ANALYSIS001 typically indicates that there is an issue related to pricing analysis in the SAP system. This message is often generated when there is a problem with the pricing procedure or when the system encounters an inconsistency during the pricing determination process.
  Cause:
  
  Pricing Procedure Issues: The pricing procedure may not be correctly configured, or there may be missing condition records.
  Inconsistent Data: There could be inconsistencies in the master data (e.g., customer master, material master) or transaction data (e.g., sales order, purchase order).
  Missing Condition Types: Certain condition types required for pricing may not be defined or activated in the pricing procedure.
  Custom Code: If there are custom enhancements or modifications in the pricing logic, they may be causing unexpected behavior.
  
  Solution:
  
  Check Pricing Procedure: Review the pricing procedure assigned to the relevant sales document or purchasing document. Ensure that all necessary condition types are included and correctly configured.
  Review Condition Records: Verify that the condition records for the relevant pricing conditions are maintained. This includes checking for discounts, surcharges, and other pricing elements.
  Analyze Master Data: Ensure that the master data (customer, material, etc.) is complete and consistent. Check for any missing or incorrect entries that could affect pricing.
  Use Pricing Analysis Tool: Utilize the pricing analysis tool in SAP to get detailed insights into the pricing determination process. This can help identify where the issue lies.
  Check for Custom Code: If there are any custom enhancements related to pricing, review the code to ensure it is functioning as intended and not causing any issues.
  Consult SAP Notes: Look for relevant SAP Notes that may address known issues related to this error message. SAP frequently releases updates and fixes for common problems.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VK13 (Display Condition Records) and V/08 (Maintain Pricing Procedures) to check and maintain pricing conditions and procedures.
  Pricing Analysis: The pricing analysis tool can be accessed through transaction V/LD or by using the pricing analysis function in the sales order or purchase order screen.
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction data for better troubleshooting.
  
  By following these steps, you should be able to identify and resolve the issue related to the SPE_PRICING_ANALYSIS001 error message in SAP.