How To Fix SPE_PRICING_ANALYSIS111 - Manual condition / Condition record exists

SAP Error Message - Details

• Message type: E = Error

• Message class: SPE_PRICING_ANALYSIS -

• Message number: 111

• Message text: Manual condition / Condition record exists

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SPE_PRICING_ANALYSIS111 - Manual condition / Condition record exists ?

  The SAP error message SPE_PRICING_ANALYSIS111 indicates that there is a conflict in the pricing conditions during the pricing analysis process. Specifically, it suggests that a manual condition or a condition record exists that is causing an issue in the pricing determination.
  Cause:
  
  Manual Condition: A manual pricing condition has been set up in the sales document that conflicts with the automatic pricing conditions.
  Condition Record Exists: There may be a condition record in the system that is overriding or conflicting with the expected pricing logic.
  Incorrect Condition Type: The condition type may not be set up correctly in the pricing procedure, leading to conflicts.
  Pricing Procedure Configuration: The pricing procedure may not be configured to handle the specific conditions correctly.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to this error.
  
  Solution:
  
  Review Pricing Conditions: Check the pricing conditions in the sales document. Look for any manual conditions that may be set and assess if they are necessary or if they can be removed.
  Check Condition Records: Use transaction codes like VK13 to view condition records for the relevant condition types. Ensure that the records are set up correctly and are not conflicting with other conditions.
  Analyze Pricing Procedure: Review the pricing procedure assigned to the sales document. Ensure that the condition types are correctly configured and that the sequence of conditions is appropriate.
  Debugging: If necessary, use the pricing analysis tool (transaction V/08 or V/07) to analyze how the pricing is being determined and identify where the conflict arises.
  Consult Documentation: Refer to SAP documentation or help resources for specific condition types and their configurations.
  Testing: After making changes, test the pricing in a development or quality environment before moving to production to ensure that the issue is resolved.
  
  Related Information:
  
  Transaction Codes: 
  
  VK13 - Display Condition Records
  V/08 - Pricing Procedure
  V/07 - Pricing Analysis
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing errors.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect pricing determination.
  Training and Documentation: Ensure that users are trained on how to manage pricing conditions effectively to avoid manual entries that could lead to conflicts.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.