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Message type: E = Error
Message class: VCH_HL_ENG_PROCESSOR - Messages related to validation
Message number: 107
Message text: Pricing factor could not be computed in procedure &1.
The pricing factor computation in procedure &V1& (located at Instance
&V2& and characteristic &V3&, subprocedure/assignment index &V4&)
failed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
VCH_HL_ENG_PROCESSOR107
- Pricing factor could not be computed in procedure &1. ?The SAP error message VCH_HL_ENG_PROCESSOR107 with the description "Pricing factor could not be computed in procedure &1" typically occurs in the context of pricing calculations within SAP, particularly in the areas of sales and distribution (SD) or pricing procedures.
Cause:
This error can arise due to several reasons, including:
Missing or Incorrect Configuration: The pricing procedure may not be correctly configured, or the necessary condition records may be missing. This can happen if the pricing procedure does not have the required condition types or if the condition records for those types are not maintained.
Data Issues: There may be issues with the master data or transaction data that are required for the pricing calculation. For example, missing customer master data, material master data, or sales order data can lead to this error.
Condition Exclusion: If certain conditions are excluded from the pricing procedure, it may lead to an inability to compute the pricing factor.
Custom Logic: If there is custom logic implemented in the pricing procedure (e.g., user exits or BAdIs), it may not be functioning correctly, leading to this error.
Currency Issues: If there are currency conversion issues or if the currency settings are not properly configured, it may prevent the pricing factor from being computed.
Solution:
To resolve the error, you can take the following steps:
Check Pricing Procedure Configuration:
- Go to the transaction code V/08 to review the pricing procedure configuration.
- Ensure that all necessary condition types are included in the pricing procedure.
- Verify that the sequence of condition types is correct.
Maintain Condition Records:
- Use transaction codes like VK11 to create or maintain condition records for the relevant condition types.
- 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) and material master data (transaction code MM03) to ensure that all necessary information is available and correct.
Debug Custom Logic:
- If there is custom logic in the pricing procedure, debug the relevant user exits or BAdIs to identify any issues.
Check Currency Settings:
- Ensure that the currency settings in the sales order or pricing conditions are correct and that there are no discrepancies.
Consult SAP Notes:
- Search for relevant SAP Notes that may address this specific error message or provide additional guidance.
Related Information:
Transaction Codes:
SAP Documentation: Review SAP Help documentation related to pricing procedures and condition techniques for more detailed information.
SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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VCH_HL_ENG_PROCESSOR106
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