How To Fix SPE_PRICING_ANALYSIS120 - Field contents

SAP Error Message - Details

• Message type: E = Error

• Message class: SPE_PRICING_ANALYSIS -

• Message number: 120

• Message text: Field contents

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SPE_PRICING_ANALYSIS120 - Field contents ?

  The SAP error message SPE_PRICING_ANALYSIS120 typically relates to issues in the pricing analysis during sales order processing or other related transactions. This error can occur when there are inconsistencies or missing data in the pricing conditions or when the system cannot find the necessary pricing information for a specific transaction.
  Cause:
  
  Missing or Incorrect Pricing Conditions: The pricing conditions required for the transaction may not be maintained correctly in the system.
  Inconsistent Data: There may be inconsistencies in the master data (like customer master, material master, etc.) that affect pricing.
  Configuration Issues: The pricing procedure may not be configured correctly in the system.
  Custom Code or Enhancements: If there are custom developments or enhancements in the pricing logic, they may not be functioning as expected.
  
  Solution:
  
  
  Check Pricing Conditions: 
  
  Go to the transaction code VK13 (Display Condition) to check if the necessary pricing conditions are maintained for the relevant sales area, customer, and material.
  Ensure that the condition records are active and valid.
  
  
  
  Review Master Data:
  
  Verify the customer master data and material master data to ensure that all necessary fields are filled out correctly.
  Check for any missing or incorrect entries that could affect pricing.
  
  
  
  Analyze Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document type.
  Ensure that the pricing procedure is correctly assigned to the relevant sales area and that all necessary condition types are included.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the pricing logic in the ABAP code to identify any issues in custom code or enhancements that may be affecting pricing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to pricing analysis errors for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction data.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  VK13 - Display Condition Records
  V/08 - Maintain Pricing Procedures
  VA01 - Create Sales Order (to reproduce the error)
  
  
  
  SAP Notes: Check the SAP Support Portal for any relevant notes that may address this specific error message.
  
  
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  
  By following these steps, you should be able to diagnose and resolve the SPE_PRICING_ANALYSIS120 error in SAP.