How To Fix SRV015 - Total price entered with outline &1 is ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: SRV - Service specific messages

• Message number: 015

• Message text: Total price entered with outline &1 is ignored

What causes this issue?

The system ignores the entered total price(TOT_PRICE) with outline
because the system recalculates it internally.

System Response

The system will display an information message to the user and
recalculate the total price at outline level .

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SRV015 - Total price entered with outline &1 is ignored ?

  The SAP error message SRV015, which states "Total price entered with outline &1 is ignored," typically occurs in the context of pricing in sales documents, such as sales orders or quotations. This message indicates that the total price you have entered for a specific outline (or item) is not being considered by the system, usually due to a mismatch or an issue with the pricing conditions.
  Causes:
  
  Pricing Conditions Not Met: The pricing conditions defined in the system may not allow for manual entry of the total price. The system may be set to calculate prices based on predefined conditions.
  Outline Agreement Issues: If the outline number (&1) refers to an outline agreement (like a contract or scheduling agreement), there may be restrictions on how prices can be entered or modified.
  Configuration Settings: The configuration settings in the pricing procedure may not allow for manual price entry, or there may be specific conditions that override manual entries.
  Document Type Restrictions: Certain document types may have restrictions on how pricing is handled, leading to the system ignoring manual price entries.
  
  Solutions:
  
  Check Pricing Conditions: Review the pricing conditions associated with the item in question. Ensure that the conditions allow for manual price entry.
  Review Outline Agreement: If the error is related to an outline agreement, check the agreement details to ensure that the pricing terms are correctly defined and that they allow for manual adjustments.
  Adjust Configuration: If you have access to configuration settings, review the pricing procedure and ensure that it is set up to allow manual price entries where appropriate.
  Use Standard Pricing: If the system is set to calculate prices based on conditions, consider using the standard pricing method instead of entering a total price manually.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on pricing procedures and how they interact with outline agreements.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or VA03 (Display Sales Order) to review the details of the outline agreement or sales document.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on pricing issues.
  User Roles: Ensure that you have the appropriate user roles and permissions to make changes to pricing or outline agreements.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.