How To Fix W_EAGLT016 - PriceComponentOriginCode: &1 is not a valid value

SAP Error Message - Details

• Message type: E = Error

• Message class: W_EAGLT - common messages for TradingOrder and TradePriceSpec.Contract

• Message number: 016

• Message text: PriceComponentOriginCode: &1 is not a valid value

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message W_EAGLT016 - PriceComponentOriginCode: &1 is not a valid value ?

  The SAP error message W_EAGLT016 with the description "PriceComponentOriginCode: &1 is not a valid value" typically indicates that there is an issue with the value being used for the Price Component Origin Code in a transaction or configuration. This error can occur in various contexts, such as during pricing procedures, sales order processing, or when working with condition records.
  Cause:
  
  Invalid Value: The value provided for the Price Component Origin Code does not match any of the valid entries defined in the system.
  Configuration Issues: The configuration for pricing or the specific condition type may not be set up correctly, leading to the use of an invalid code.
  Data Entry Errors: There may be a typographical error or incorrect data entry when inputting the Price Component Origin Code.
  Missing Customization: If the system has been customized, the necessary entries for the Price Component Origin Code may not have been created.
  
  Solution:
  
  Check Valid Values: Verify the valid values for the Price Component Origin Code in the system. This can typically be done by checking the configuration settings in the SAP system (transaction codes like SPRO may be used).
  Correct Data Entry: Ensure that the value being entered is correct and matches one of the valid codes defined in the system.
  Review Configuration: If you have access, review the pricing procedure and condition types to ensure that they are configured correctly and that the Price Component Origin Code is properly defined.
  Consult Documentation: Refer to SAP documentation or help resources to understand the expected values for the Price Component Origin Code.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  Customizing Pricing: The relevant customizing settings can be found under the path: SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.