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Message type: E = Error
Message class: SPE_PRICING_ANALYSIS -
Message number: 118
Message text: Condition determination
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.
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SPE_PRICING_ANALYSIS118
- Condition determination ?The SAP error message SPE_PRICING_ANALYSIS118 typically relates to issues in condition determination during the pricing process in SAP. This error can occur in various scenarios, such as during sales order processing, billing, or when executing pricing procedures.
Cause:
The error message SPE_PRICING_ANALYSIS118 indicates that the system was unable to determine a pricing condition for a specific item in the document. This can happen due to several reasons, including:
- Missing Condition Records: The required condition records for pricing are not maintained in the system.
- Incorrect Condition Types: The condition types used in the pricing procedure may not be correctly configured or may not exist.
- Pricing Procedure Configuration: The pricing procedure assigned to the sales document type may not be set up correctly.
- Master Data Issues: Customer master data or material master data may be incomplete or incorrect, affecting pricing.
- Access Sequence Issues: The access sequence for the condition type may not be able to find the relevant condition records.
Solution:
To resolve the SPE_PRICING_ANALYSIS118 error, you can follow these steps:
Check Condition Records:
- Use transaction code
VK13
to check if the necessary condition records exist for the relevant condition types.- Ensure that the condition records are maintained for the specific combination of customer, material, and other relevant fields.
Review Pricing Procedure:
- Use transaction code
V/08
to review the pricing procedure assigned to the sales document type.- Ensure that the correct condition types are included in the pricing procedure and that they are configured properly.
Verify Access Sequences:
- Check the access sequences assigned to the condition types to ensure they are set up correctly and can access the necessary condition records.
Check Master Data:
- Verify that the customer master and material master data are complete and correctly maintained.
- Ensure that the relevant sales area data is correctly set up.
Analyze Pricing Analysis:
- Use transaction code
V/LD
to analyze the pricing analysis for the document. This can provide insights into which conditions are being evaluated and where the failure occurs.Consult SAP Notes:
- Check for any relevant SAP Notes that may address known issues related to this error message.
Testing:
- After making the necessary changes, test the pricing process again to ensure that the error is resolved.
Related Information:
VK13
: Display Condition RecordsV/08
: Maintain Pricing ProceduresV/LD
: Pricing AnalysisBy following these steps, you should be able to identify and resolve the cause of the SPE_PRICING_ANALYSIS118 error in your SAP system.
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