How To Fix V1207 - Condition & is determined during automatic pricing

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 207

• Message text: Condition & is determined during automatic pricing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V1207 - Condition & is determined during automatic pricing ?

  The SAP error message V1207 indicates that a condition type is not determined during the automatic pricing process. This can occur in various scenarios, particularly in sales and distribution (SD) when the system is unable to find a valid pricing condition for a sales document.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Condition Records: The condition records for the specific condition type may not be maintained in the system.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not include the required condition type.
  Condition Exclusion: The condition type may be excluded from the pricing procedure or may have been set up with exclusion criteria that are not met.
  Master Data Issues: Customer master data, material master data, or info records may not be set up correctly, leading to the condition type not being determined.
  Sales Document Type: The sales document type may not be configured to use the specific condition type.
  Pricing Date: The pricing date may not be valid for the condition records that exist.
  
  Solution:
  To resolve the V1207 error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to transaction code VK13 to check if the condition records for the specific condition type exist.
  If they do not exist, create them using transaction code VK11.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document type.
  Ensure that the condition type in question is included in the pricing procedure.
  
  
  
  Check Exclusion Criteria:
  
  Verify if the condition type has any exclusion criteria that might prevent it from being determined.
  
  
  
  Validate Master Data:
  
  Check the customer master data and material master data to ensure they are correctly set up.
  Ensure that the relevant info records are maintained.
  
  
  
  Sales Document Type Configuration:
  
  Check the configuration of the sales document type to ensure it is set up to use the required pricing procedure.
  
  
  
  Pricing Date:
  
  Ensure that the pricing date is valid and falls within the validity period of the condition records.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK13: Display Condition Record
  V/08: Maintain Pricing Procedures
  V/06: Maintain Condition Types
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing conditions and the V1207 error.
  
  
  Documentation: Review SAP documentation on pricing procedures and condition types for a deeper understanding of how pricing is determined in the system.
  
  
  By following these steps, you should be able to identify the root cause of the V1207 error and implement the necessary corrections to resolve it.