How To Fix SPE_PRICING_ANALYSIS113 - Access not made

SAP Error Message - Details

• Message type: E = Error

• Message class: SPE_PRICING_ANALYSIS -

• Message number: 113

• Message text: Access not made

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SPE_PRICING_ANALYSIS113 - Access not made ?

  The SAP error message SPE_PRICING_ANALYSIS113, which states "Access not made," typically occurs during the pricing procedure in sales and distribution (SD) or during the calculation of pricing in other modules. This error indicates that the system was unable to find a valid access sequence for the pricing condition records based on the criteria provided.
  Causes:
  
  
  Missing Condition Records: The most common cause is that there are no condition records available for the pricing conditions being accessed. This could be due to missing entries in the condition tables.
  
  
  Incorrect Access Sequence: The access sequence defined for the pricing condition may not be set up correctly, or it may not include the necessary fields to find the condition records.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data (like customer master, material master, etc.) that prevent the system from finding the correct pricing conditions.
  
  
  Pricing Procedure Configuration: The pricing procedure may not be correctly configured to include the necessary condition types or access sequences.
  
  
  Sales Document Type: The sales document type being used may not be configured to use the expected pricing procedure.
  
  
  Solutions:
  
  
  Check Condition Records: Verify that the necessary condition records exist for the pricing conditions in question. You can do this using transaction codes like VK13 (Display Condition) to check the relevant condition types.
  
  
  Review Access Sequences: Check the access sequences assigned to the pricing conditions. Ensure that they are correctly configured to include the necessary fields and tables.
  
  
  Validate Master Data: Ensure that the relevant master data (customer, material, etc.) is correctly maintained and that there are no missing or incorrect entries.
  
  
  Examine Pricing Procedure: Review the pricing procedure assigned to the sales document type. Ensure that it includes the necessary condition types and that the access sequences are correctly assigned.
  
  
  Debugging: If the issue persists, you may need to debug the pricing procedure to identify where the access is failing. This can be done using transaction SE80 or SE37 to analyze the pricing logic.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the pricing procedure and access sequence configuration.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  VK11/VK12/VK13 for maintaining and displaying condition records.
  V/06 for maintaining access sequences.
  V/08 for maintaining pricing procedures.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  
  
  Community Forums: Consider searching or posting in 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_ANALYSIS113 error and implement a solution.