How To Fix TBA_PRICEQUOT015 - Price date range provided, but initial

SAP Error Message - Details

• Message type: E = Error

• Message class: TBA_PRICEQUOT - Messages related to Price Quotation Services

• Message number: 015

• Message text: Price date range provided, but initial

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TBA_PRICEQUOT015 - Price date range provided, but initial ?

  The SAP error message TBA_PRICEQUOT015 indicates that there is an issue with the price date range provided in a pricing condition. Specifically, it suggests that while a price date range has been specified, the initial price or condition record is missing or not defined correctly.
  Cause:
  
  Missing Initial Price Record: The error typically occurs when there is no initial price record defined for the specified date range in the pricing conditions.
  Incorrect Date Range: The date range provided may not align with the existing price records, leading to a situation where the system cannot find a valid initial price.
  Configuration Issues: There may be configuration issues in the pricing procedure or condition types that prevent the system from recognizing the initial price.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to verify if the condition records for the relevant pricing condition type exist.
  Ensure that there is an initial price record that covers the date range you are trying to use.
  
  
  
  Adjust Date Range:
  
  If the date range provided does not match any existing condition records, adjust the date range to ensure it falls within the valid periods of the existing records.
  
  
  
  Create Missing Records:
  
  If there are no initial records, create the necessary condition records with the appropriate pricing information for the specified date range.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document or purchasing document to ensure that it is correctly configured to handle the pricing conditions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific details related to your configuration and pricing setup.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11 - Create Condition
  VK12 - Change Condition
  VK13 - Display Condition
  
  
  Pricing Procedure: Understand how pricing procedures work in SAP and how they are configured in the system.
  Condition Types: Familiarize yourself with the condition types used in your pricing strategy and how they interact with each other.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP Notes for any known issues or patches related to this error message.