SAP FICO ERROR TUTORIALS-
Common error message "The SAP error message "No pricing procedure could be determined (Message No. V1212)" typically means that the system could not find a valid pricing procedure for the sales document you are creating..
-Possible Errors:-
-cannot determine which pricing procedure to use. This determination depends on a combination of several key configuration elements.
-Check Customer Master (VD03):-Sales Area Data > Billing, confirm Customer Pricing Procedure is maintained.
-Check Sales Document Type (VOV8):-Confirm the Document Pricing Procedure is set.
-Ensure Condition Records Exist:-VK11 to verify condition records are maintained for key pricing conditions (like PR00).
FOLLOW STEPS-
SOLUTION-OVKK ( Verify Pricing Procedure Determination Table (OVKK))
1)SPRO → Controlling → Sales and Distribution → Basic Functions → Pricing → Pricing Control → Define and Assign Pricing Procedures → Set Pricing Procedure Determination (Transaction Code: OVKK)
-Go To OVKK-
-Ensure the combination of- -Sales Area- 2004 -Division- 34 -Cust Pricing Procedure- : -Document Pricing Procedure- A
SAVE-
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