How To Fix VY052 - There are no condition types assigned to pricing procedure &1

SAP Error Message - Details

• Message type: E = Error

• Message class: VY - Messages for freight processing

• Message number: 052

• Message text: There are no condition types assigned to pricing procedure &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VY052 - There are no condition types assigned to pricing procedure &1 ?

  The SAP error message VY052 indicates that there are no condition types assigned to the specified pricing procedure. This error typically occurs during the pricing determination process in sales documents, such as sales orders or quotations, when the system cannot find any applicable pricing conditions.
  Cause:
  
  Missing Condition Types: The pricing procedure defined for the sales document does not have any condition types assigned to it.
  Incorrect Configuration: The pricing procedure may not be correctly configured in the system.
  Sales Area Issues: The pricing procedure may not be assigned to the relevant sales area (sales organization, distribution channel, and division).
  Document Type Issues: The document type being used may not be linked to the correct pricing procedure.
  
  Solution:
  To resolve the VY052 error, follow these steps:
  
  
  Check Pricing Procedure Assignment:
  
  Go to the transaction code V/08 (Pricing Procedure) and verify that the pricing procedure is correctly defined.
  Ensure that the relevant condition types (like discounts, surcharges, taxes, etc.) are assigned to the pricing procedure.
  
  
  
  Assign Condition Types:
  
  If no condition types are assigned, you need to add the necessary condition types to the pricing procedure.
  In the pricing procedure configuration, you can add condition types by selecting the appropriate entries and defining their sequence and calculation type.
  
  
  
  Verify Sales Area Assignment:
  
  Check if the pricing procedure is assigned to the correct sales area. You can do this in the transaction code OVKK (Assign Pricing Procedure to Sales Area).
  Ensure that the sales organization, distribution channel, and division are correctly linked to the pricing procedure.
  
  
  
  Check Document Type Configuration:
  
  Ensure that the document type being used is linked to the correct pricing procedure. You can check this in the transaction code VOTXN (Define Sales Document Types).
  Make sure that the document type is configured to use the intended pricing procedure.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, create a new sales document to test if the pricing determination works correctly without triggering the error.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures
  OVKK: Assign Pricing Procedure to Sales Area
  VOTXN: Define Sales Document Types
  
  
  Condition Types: These are the various pricing elements that can be used in the pricing procedure, such as discounts, surcharges, taxes, etc.
  Pricing Procedure: A set of rules that determine how prices are calculated in sales documents.
  
  By following these steps, you should be able to resolve the VY052 error and ensure that your pricing procedure is correctly configured for sales transactions.