How To Fix V1801 - Pricing error: Mandatory condition & is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 801

• Message text: Pricing error: Mandatory condition & is missing

What causes this issue?

The obligatory condition &V1& does not exist. The document is therefore
considered to be incomplete from the point of view of pricing. The cause
can be, for example, that a
<DS:GLOS.3526C79FAFAB52B9E10000009B38F974>condition record</>
does not exist for condition &V1& or that a field overflow has occurred
when the
<DS:GLOS.5CF3FCDB46F61EE5BC9ED81F303FCAFB>condition amount</>
was calculated.

How to fix this error?

Check why the condition could not be found. Use the pricing analysis
function on the pricing screen to do this. If necessary, add the missing
condition manually to the document.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1801 - Pricing error: Mandatory condition & is missing ?

  The SAP error message V1801, which states "Pricing error: Mandatory condition & is missing," typically occurs during the pricing procedure in sales documents (like sales orders, quotations, etc.). This error indicates that a required pricing condition is not found in the pricing procedure for the transaction being processed.
  Cause:
  
  Missing Condition Type: The mandatory condition type that is required for the pricing procedure is not maintained in the relevant master data (like customer master, material master, or pricing procedure).
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not include the necessary condition types.
  Condition Records Not Maintained: There may be no condition records created for the required condition type.
  Configuration Issues: The configuration of the pricing procedure may not be set up correctly, leading to missing mandatory conditions.
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 to review the pricing procedure assigned to the sales document type.
  Ensure that the mandatory condition types are included in the pricing procedure.
  
  
  
  Maintain Condition Records:
  
  Use transaction code VK11 to create or maintain condition records for the missing condition type.
  Ensure that the condition records are valid for the relevant customer, material, and sales area.
  
  
  
  Review Master Data:
  
  Check the customer master data (transaction code XD03 or VD03) to ensure that the correct pricing procedure is assigned.
  Verify the material master data (transaction code MM03) to ensure that it is set up correctly for pricing.
  
  
  
  Check for Configuration Issues:
  
  If you have access to configuration, review the settings in the SPRO transaction under Sales and Distribution > Basic Functions > Pricing > Pricing Control to ensure that everything is configured 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:
  
  V/08: Pricing Procedure Configuration
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  XD03: Display Customer Master
  MM03: Display Material Master
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to pricing errors.
  
  
  Testing: After making changes, test the sales document again to ensure that the error is resolved.
  
  
  By following these steps, you should be able to identify and resolve the cause of the V1801 error in SAP.