How To Fix SPE_PRICING_ANALYSIS108 - Manual condition

SAP Error Message - Details

• Message type: E = Error

• Message class: SPE_PRICING_ANALYSIS -

• Message number: 108

• Message text: Manual condition

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SPE_PRICING_ANALYSIS108 - Manual condition ?

  The SAP error message SPE_PRICING_ANALYSIS108 typically relates to issues with manual conditions in the pricing procedure during sales order processing or other pricing-related transactions. This error indicates that there is a problem with the manual condition that has been set up in the pricing procedure.
  Cause:
  
  Missing Condition Records: The manual condition may not have the necessary condition records maintained in the system.
  Incorrect Condition Type: The condition type may not be correctly configured or may not be applicable for the transaction.
  Pricing Procedure Configuration: The pricing procedure may not be set up correctly to handle the manual condition.
  Incompatibility with Other Conditions: The manual condition may conflict with other conditions in the pricing procedure.
  User Authorization: The user may not have the necessary authorization to access or modify the manual condition.
  
  Solution:
  
  
  Check Condition Records: Ensure that the condition records for the manual condition are maintained correctly. You can do this by navigating to the condition maintenance transaction (e.g., transaction code VK11 for creating or VK12 for changing).
  
  
  Review Pricing Procedure: Verify that the pricing procedure assigned to the sales document type is correctly configured to include the manual condition. You can check this in the configuration settings (transaction code SPRO).
  
  
  Analyze Condition Type: Ensure that the condition type is correctly defined and is relevant for the pricing scenario you are working with. Check the condition type settings in the configuration.
  
  
  Check for Conflicts: Review the pricing procedure for any conflicts between the manual condition and other conditions. Ensure that the sequence of conditions is appropriate.
  
  
  User Authorization: Confirm that the user has the necessary authorizations to access and modify the manual condition. This can be checked with your SAP security team.
  
  
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the pricing procedure execution and identify where the error occurs.
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11 - Create Condition
  VK12 - Change Condition
  VK13 - Display Condition
  SPRO - Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the SPE_PRICING_ANALYSIS108 error.
  Documentation: Review SAP documentation on pricing procedures and condition types for a deeper understanding of how they work.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.