How To Fix SPE_PRICING_ANALYSIS117 - Np price determination analysis available

SAP Error Message - Details

• Message type: E = Error

• Message class: SPE_PRICING_ANALYSIS -

• Message number: 117

• Message text: Np price determination analysis available

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SPE_PRICING_ANALYSIS117 - Np price determination analysis available ?

  The SAP error message SPE_PRICING_ANALYSIS117 typically indicates that there is no price determination analysis available for the specific transaction or document you are working with. This can occur in various scenarios, such as during sales order processing, pricing conditions, or when trying to analyze pricing in the system.
  Cause:
  
  Missing Pricing Conditions: The pricing conditions required for the calculation may not be maintained in the system.
  Incorrect Document Type: The document type being used may not be configured to allow for pricing analysis.
  Pricing Procedure Issues: The pricing procedure assigned to the sales area or customer may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the master data (e.g., customer, material) that prevent the pricing analysis from being executed.
  No Pricing Records: There may simply be no pricing records available for the specific combination of customer, material, and other relevant factors.
  
  Solution:
  
  Check Pricing Conditions: Go to the transaction code VK11 or VK12 to check if the necessary pricing conditions are maintained for the relevant customer and material.
  Review Document Type: Ensure that the document type you are using is configured correctly in the pricing procedure.
  Verify Pricing Procedure: Check the pricing procedure assigned to the sales area and customer. You can do this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  Analyze Master Data: Ensure that the master data for the customer and material is complete and correct. Check for any missing or incorrect entries.
  Use Pricing Analysis Tool: If you have access, use the pricing analysis tool in SAP to get more insights into what might be missing or misconfigured.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs can cause issues with pricing analysis.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), VK11 (Create Condition), and VK12 (Change Condition).
  SAP Notes: Check SAP Notes for any known issues related to pricing analysis and the specific error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to pricing procedures and condition records for a deeper understanding of how pricing is determined in your specific configuration.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Sales and Distribution (SD) to further investigate the problem.