How To Fix SPE_PRICING_ANALYSIS004 - No condition determination was currently executed in order

SAP Error Message - Details

• Message type: E = Error

• Message class: SPE_PRICING_ANALYSIS -

• Message number: 004

• Message text: No condition determination was currently executed in order

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_ANALYSIS004 - No condition determination was currently executed in order ?

  The SAP error message SPE_PRICING_ANALYSIS004 indicates that no condition determination was executed for the pricing in the order. This typically occurs during the pricing procedure in sales documents (like sales orders, quotations, etc.) when the system fails to find any applicable pricing conditions.
  Causes:
  
  
  Missing Condition Records: There may be no condition records set up for the pricing procedure being used. This can happen if the necessary pricing conditions (like discounts, surcharges, taxes, etc.) have not been maintained in the system.
  
  
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be appropriate for the transaction or may not have the necessary conditions defined.
  
  
  Document Type Issues: The document type used for the sales order may not be configured correctly, leading to the absence of condition determination.
  
  
  Customer or Material Master Data: The customer or material master data may not be set up correctly, which can prevent the system from finding the relevant pricing conditions.
  
  
  Sales Area Configuration: The sales area (Sales Organization, Distribution Channel, Division) may not be properly configured, which can affect the pricing determination.
  
  
  Condition Exclusion: Certain conditions may be excluded from the pricing procedure, leading to no conditions being determined.
  
  
  Solutions:
  
  
  Check Condition Records: Verify that the necessary condition records exist for the pricing conditions you expect to be applied. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  
  
  Review Pricing Procedure: Ensure that the correct pricing procedure is assigned to the sales document type and that it includes the necessary conditions. You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  
  
  Validate Document Type: Check the configuration of the document type being used to ensure it is set up correctly and linked to the appropriate pricing procedure.
  
  
  Examine Customer and Material Data: Review the customer and material master records to ensure they are correctly set up and that the relevant pricing information is maintained.
  
  
  Check Sales Area: Ensure that the sales area is correctly configured and that the pricing procedure is assigned to the sales area.
  
  
  Debugging: If the issue persists, you may need to debug the pricing procedure to see where the determination is failing. This can be done by using transaction SE37 to analyze the pricing function modules.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  VK11, VK12, VK13 for condition records.
  V/08 for pricing procedure determination.
  V/06 for condition types.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing determination.
  
  
  Documentation: Review SAP documentation on pricing procedures and condition techniques for a deeper understanding of how pricing is determined in SAP.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.