How To Fix SPE_PRICING_ANALYSIS109 - Condition is an additional condition

SAP Error Message - Details

• Message type: E = Error

• Message class: SPE_PRICING_ANALYSIS -

• Message number: 109

• Message text: Condition is an additional condition

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SPE_PRICING_ANALYSIS109 - Condition is an additional condition ?

  The SAP error message SPE_PRICING_ANALYSIS109, which states "Condition is an additional condition," typically occurs during the pricing procedure in sales documents (like sales orders or quotations) when the system encounters an issue with the pricing conditions.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Condition Type Configuration: The condition type in question is set up as an "additional condition" in the pricing procedure, but it is not being processed correctly due to missing or incorrect configuration.
  
  
  Condition Records: There may be missing condition records for the specific condition type in the relevant pricing procedure.
  
  
  Pricing Procedure: The pricing procedure assigned to the sales document may not be correctly configured to handle the additional condition.
  
  
  Document Type: The document type being used may not be compatible with the condition type, leading to this error.
  
  
  Access Sequence: The access sequence for the condition type may not be set up correctly, preventing the system from finding the necessary condition records.
  
  
  Solution:
  To resolve the SPE_PRICING_ANALYSIS109 error, you can take the following steps:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 to check the configuration of the condition type that is causing the error.
  Ensure that the condition type is correctly defined and that it is set up to be used in the pricing procedure.
  
  
  
  Review Condition Records:
  
  Use transaction code VK11 to check if there are valid condition records for the condition type in question.
  If records are missing, create the necessary condition records.
  
  
  
  Verify Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type using transaction code V/08.
  Ensure that the condition type is included in the pricing procedure and that it is correctly configured.
  
  
  
  Check Document Type:
  
  Ensure that the document type being used is compatible with the pricing procedure and condition types.
  
  
  
  Access Sequence:
  
  Review the access sequence assigned to the condition type to ensure it is correctly set up to find the necessary condition records.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the error is occurring. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06: Condition Type Configuration
  VK11: Create Condition Records
  V/08: Pricing Procedure Configuration
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the condition type or pricing procedure.
  
  
  Documentation: Review SAP documentation on pricing procedures and condition types for a deeper understanding of how they work.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the SPE_PRICING_ANALYSIS109 error in your SAP system.