How To Fix TAN_TCC1102 - Price type is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: TAN_TCC1 - Commodity Curve Message Class

• Message number: 102

• Message text: Price type is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TAN_TCC1102 - Price type is missing ?

  The SAP error message TAN_TCC1102, which states "Price type is missing," typically occurs in the context of pricing conditions in SAP, particularly when dealing with condition records for pricing in sales documents or purchasing documents. This error indicates that the system expects a price type to be specified, but it is not provided.
  Cause:
  
  Missing Configuration: The price type may not be configured correctly in the pricing procedure.
  Incomplete Master Data: The master data for the material or customer/vendor may be incomplete, lacking necessary pricing information.
  Condition Records: There may be missing condition records for the relevant pricing type in the system.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales area or purchasing organization may not include the necessary price type.
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 (for sales) or OVBK (for purchasing) to review the pricing procedure.
  Ensure that the price type is correctly defined in the pricing procedure.
  
  
  
  Maintain Condition Records:
  
  Use transaction code VK11 (for sales) or VK31 (for purchasing) to create or maintain condition records for the relevant price type.
  Ensure that the condition records are active and valid for the relevant time period.
  
  
  
  Review Master Data:
  
  Check the material master (transaction code MM03) and customer/vendor master (transaction code XD03 or MK03) to ensure that all necessary pricing information is maintained.
  Ensure that the relevant price types are assigned to the material or customer/vendor.
  
  
  
  Check for Missing Data:
  
  If the error occurs during a specific transaction, review the transaction data to ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific details related to your configuration and setup.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 / VK31: Create/Change Condition Records
  V/08: Maintain Pricing Procedures
  MM03: Display Material Master
  XD03 / MK03: Display Customer/Vendor Master
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Exits and Enhancements: If custom logic is implemented, ensure that it does not interfere with the pricing determination process.
  
  
  By following these steps, you should be able to identify the root cause of the TAN_TCC1102 error and implement the necessary corrections to resolve it.