Error : No pricing procedure could be determined Message no. V1212
In SAP, the error “No pricing procedure could be determined” indicates that the system is unable to identify a valid pricing procedure for a sales document. Pricing procedures are essential for determining the price components, such as base price, taxes, discounts, and surcharges, in sales transactions. This tutorial provides a detailed guide to resolving this issue by verifying and configuring the necessary components.
Key Components of Pricing Procedure Determination
The pricing procedure determination in SAP relies on the following elements:
- Sales Organization
- Distribution Channel
- Division
- Customer Pricing Procedure (set in the Customer Master)
- Document Pricing Procedure (defined in the Sales Document Type)
Resolving the Error: “No Pricing Procedure Could Be Determined” in SAP
A missing or misconfigured value in any of these elements can result in the system being unable to determine the pricing procedure.
Steps to Resolve “No Pricing Procedure Could Be Determined”
Step 1: Verify the Customer Master Data
- Transaction Code:
XD03
(Display Customer Master) orVD03
- Steps:
- Enter the customer number and navigate to the Sales Area Data > Sales Tab.
- Check the field Customer Pricing Procedure (e.g., “1 – Standard”).
- If this field is blank or incorrect, update it using
XD02
orVD02
.
Step 2: Verify the Sales Document Type
- Transaction Code:
VOV8
(Define Sales Document Types) - Steps:
- Open the relevant sales document type (e.g., OR – Standard Order).
- Check the field Document Pricing Procedure (e.g., “A – Sales Order”).
- Ensure this field is correctly maintained.
Step 3: Check Pricing Procedure Determination Configuration
- Transaction Code:
OVKK
(Pricing Procedure Determination) - Steps:
- Access the pricing procedure determination configuration.
- Verify that the combination of Sales Organization, Distribution Channel, Division, Customer Pricing Procedure, and Document Pricing Procedure is correctly mapped to a pricing procedure (e.g., RVA001).
Step 4: Add Missing Entries in Pricing Procedure Determination
If a required combination is missing, you need to create it:
- Navigate to OVKK Configuration:
- Add a new record for the missing combination.
- Example:
- Sales Org: TKAR
- Dist. Channel: TK
- Division: TK
- Cust Pric Proc: 1
- Doc Pric Proc: A
- Pricing Procedure: RVA001
- Save the Changes:
- Confirm that the new entry is saved and active.

Step 5: Validate in a Sales Order
- Transaction Code:
VA01
(Create Sales Order) - Steps:
- Enter the customer and material details for the sales order.
- Navigate to the Conditions Tab.
- Verify that the pricing procedure has been automatically determined.
Conclusion
The error “No Pricing Procedure Could Be Determined” is a result of missing or incorrect configurations in the pricing procedure determination process. By following the steps above, you can ensure that all necessary elements are correctly maintained, allowing SAP to determine the appropriate pricing procedure for your sales transactions.
Regularly review and test your configurations to prevent such issues and ensure smooth operations in your sales processes. If further assistance is required, feel free to reach out!