How To Fix TAN_TCC1046 - Price type is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: TAN_TCC1 - Commodity Curve Message Class

• Message number: 046

• Message text: Price type is not valid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TAN_TCC1046 - Price type is not valid ?

  The SAP error message TAN_TCC1046, which states "Price type is not valid," typically occurs in the context of pricing conditions in SAP, particularly when dealing with condition records for pricing in sales and distribution (SD) or materials management (MM). This error indicates that the system is unable to recognize or validate the price type specified in the transaction.
  Causes:
  
  Invalid Price Type: The price type specified in the transaction does not exist or is not defined in the system.
  Configuration Issues: The pricing procedure may not be correctly configured to include the specified price type.
  Master Data Issues: The master data (such as customer master, material master, or condition records) may not have the necessary entries for the specified price type.
  Missing Condition Records: There may be no condition records available for the specified price type in the relevant condition tables.
  
  Solutions:
  
  Check Price Type: Verify that the price type being used in the transaction is valid. You can do this by checking the configuration in the pricing procedure.
  Review Pricing Procedure: Go to the configuration settings for pricing procedures (Transaction code: SPRO) and ensure that the price type is included in the relevant pricing procedure.
  Maintain Condition Records: Ensure that condition records for the specified price type are maintained. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Check Master Data: Review the relevant master data (customer, material) to ensure that it is correctly set up and that the price type is applicable.
  Consult Documentation: If you are unsure about the configuration or the specific price types, refer to SAP documentation or consult with your SAP functional consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), and SPRO (for configuration).
  Pricing Procedure Configuration: Understand how pricing procedures are configured in SAP, including the sequence of condition types and their relevance.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth analysis and troubleshooting.