How To Fix SPE_PRICING_ANALYSIS112 - Manual condition / Condition record is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: SPE_PRICING_ANALYSIS -

• Message number: 112

• Message text: Manual condition / Condition record is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SPE_PRICING_ANALYSIS112 - Manual condition / Condition record is missing ?

  The SAP error message SPE_PRICING_ANALYSIS112 indicates that there is a missing condition record for a manual condition in the pricing procedure. This typically occurs during the pricing determination process when the system cannot find the necessary condition records for the specified pricing condition.
  Cause:
  
  Missing Condition Records: The most common cause is that the condition record for the specific pricing condition has not been created or is not maintained in the system.
  Incorrect Condition Type: The condition type may not be correctly configured or may not be applicable for the transaction.
  Data Inconsistencies: There may be inconsistencies in the master data (like customer or material master) that prevent the system from finding the correct condition records.
  Pricing Procedure Configuration: The pricing procedure may not be set up correctly to include the required condition types.
  
  Solution:
  
  
  Create or Maintain Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to create or update the condition records for the relevant condition type.
  Ensure that the condition records are created for the correct combination of key fields (like customer, material, sales organization, etc.).
  
  
  
  Check Pricing Procedure:
  
  Verify that the pricing procedure assigned to the sales document type includes the necessary condition types.
  Use transaction code V/08 to review and adjust the pricing procedure if needed.
  
  
  
  Review Master Data:
  
  Check the customer master and material master data to ensure that they are correctly set up and that there are no missing or incorrect entries that could affect pricing.
  
  
  
  Use Pricing Analysis:
  
  Utilize the pricing analysis tool (transaction code V/LD) to analyze the pricing determination process and identify where the missing condition record is causing the issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and business processes.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  V/08: Maintain Pricing Procedures
  V/LD: Pricing Analysis
  
  
  
  Condition Types: Familiarize yourself with the condition types relevant to your pricing procedure and ensure they are properly configured.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing conditions and error messages.
  
  
  By following these steps, you should be able to resolve the SPE_PRICING_ANALYSIS112 error and ensure that the necessary condition records are in place for your pricing processes.