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

TBA_PRICEQUOT015 - Overview

• 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

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.

TBA_PRICEQUOT015 - Details

• 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