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Message type: E = Error
Message class: VPK1 - SPC Processor Messages
Message number: 250
Message text: No pricing possible for this item
No condictions which the system can process have been maintained for
the selected item. The item cannot cannot be copied to the SD document.
It is used for structuring only.
Choose an item the system can process.
Error message extract from SAP system. Copyright SAP SE.
VPK1250
- No pricing possible for this item ?Certainly! Here's a detailed explanation for the SAP error message VPK1250: No pricing possible for this item:
Error Message: VPK1250 - No pricing possible for this item
Cause:
This error occurs during pricing determination in sales documents (e.g., sales orders, quotations) when the system cannot find a valid pricing condition record or cannot determine a price for the item. Common causes include:
Missing or incomplete condition records:
No valid pricing condition record exists for the combination of sales area, customer, material, or other key fields.Incorrect or incomplete pricing procedure:
The pricing procedure assigned to the sales document or customer/material combination does not contain the necessary condition types or is not correctly configured.Invalid or missing master data:
- Material master data missing or incomplete pricing-relevant fields (e.g., sales org data, pricing group).
- Customer master data missing or incomplete pricing-relevant fields.
Incorrect sales document data:
The item data (e.g., material, customer, sales area) does not match any pricing condition record.Pricing condition records expired or not valid for the document date:
The condition records exist but are not valid for the sales document date.Access sequence issues:
The access sequence assigned to the condition type does not find any valid condition record.
Solution:
To resolve the error, perform the following checks and actions:
Check condition records:
- Use transaction VK13 to display condition records for the relevant condition types (e.g., PR00 for price).
- Verify that condition records exist for the sales area, customer/material combination, and are valid for the document date.
Verify pricing procedure:
- Check the pricing procedure assigned to the sales document type and customer/material combination (transaction V/08 or V/07).
- Ensure the pricing procedure contains the necessary condition types.
Check master data:
- Verify material master sales data (transaction MM03) for correct sales org and pricing group.
- Verify customer master sales data (transaction VD03 or XD03) for correct sales area and pricing group.
Check access sequences:
- Review the access sequence assigned to the condition type (transaction V/07).
- Ensure the access sequence is correctly configured and can find valid condition records.
Check document date and validity:
- Ensure the sales document date falls within the validity period of the condition records.
Simulate pricing:
- Use transaction VK11 or VA02 and check the pricing analysis (press F6 in the sales order item pricing screen) to see which condition types are determined and where the pricing fails.
Check for user exits or custom enhancements:
- Sometimes custom code in user exits or BADIs can affect pricing determination. Review any custom logic if standard checks are fine.
Related Information:
Transaction codes:
SAP Notes and Documentation:
Aspect | Details |
---|---|
Error | VPK1250 - No pricing possible for this item |
Cause | Missing/invalid condition records, incorrect pricing procedure, invalid master data |
Solution | Verify condition records, pricing procedure, master data, access sequences, and validity |
Tools | VK13, V/08, V/07, VA02 (pricing analysis), MM03, VD03 |
If you provide specific details like sales document type, material, customer, or pricing procedure, I can help you troubleshoot further!
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