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How To Fix SPE_PRICING_ANALYSIS103 - Condition record has been found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SPE_PRICING_ANALYSIS -

  • Message number: 103

  • Message text: Condition record has been found

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message SPE_PRICING_ANALYSIS103 - Condition record has been found ?

    The SAP error message SPE_PRICING_ANALYSIS103 indicates that a condition record has been found during the pricing analysis, but it may not be functioning as expected in the context of your transaction. This message typically arises in the context of pricing procedures and condition records in SAP's Sales and Distribution (SD) module.

    Cause:

    1. Condition Record Exists: The error suggests that a condition record exists for the pricing condition being analyzed, but it may not be applied correctly in the current transaction.
    2. Pricing Procedure Configuration: There may be issues with the pricing procedure configuration, such as missing or incorrect condition types, access sequences, or condition records.
    3. Master Data Issues: The customer master data, material master data, or other related master data may not be set up correctly, leading to the condition record not being applied as expected.
    4. Transaction Data Issues: The specific sales order, quotation, or other transaction data may not meet the criteria for the condition record to be applied.

    Solution:

    1. Check Condition Records: Use transaction code VK13 to display the condition records for the relevant condition type. Ensure that the records are set up correctly and are valid for the customer and material in question.
    2. Review Pricing Procedure: Check the pricing procedure assigned to the sales document type. Ensure that the condition types are correctly configured and that the access sequence is appropriate for the condition records.
    3. Analyze Master Data: Verify that the customer and material master data are correctly maintained. Check for any missing or incorrect data that could affect pricing.
    4. Use Pricing Analysis Tool: Utilize the pricing analysis tool in SAP (transaction code V/LD) to analyze how the pricing is being determined for the transaction. This can help identify where the issue lies.
    5. Check for Validity Dates: Ensure that the condition records are valid for the date of the transaction. If the condition records have validity dates, make sure they encompass the transaction date.
    6. Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and setup.

    Related Information:

    • Transaction Codes:
      • VK13: Display Condition Records
      • V/LD: Pricing Analysis
      • V/08: Maintain Condition Records
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing conditions and the error message.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to identify the root cause of the SPE_PRICING_ANALYSIS103 error and implement the necessary solutions to resolve it.

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