VA01 Runtime error

[Former Member]

Hi gurus.

I'm a SAP user doing my 1st steps with customizing, so I have some doubts that maybe is easy for you to help me.

I'm trying to place a new order for a customer that has a new pricing.

I access VA01, put all the header data and the material. The problem appears when I type the material quantity. Seems that in this moment SAP try to find material price and suddenly a runtime error happens.

Looking to debugger, the issue is SAPFV45P, line 39 "CALL FUNCTION 'PRICING_SELECT_LINE'".

Any clue if my pricing configuration can be the root for this error? I've checking prince procedure, condition type, access sequences etc.

I can provide extra info, prints whatever if needed.

Thanks guys!

Edson

[Former Member]

could you paste your pricing proccedure and condition type settings for which system in showing error.

[Former Member]

Hello Bheem.

Following my condition type.

... and price procedure. Basically is a copy of RVAA01.

Procedure	Step number	Counter	Condition Type	Description	From step	To step	Manual only	Requirement	Subtotal	Statistical	Alt.calculation type	Alt.cond.base value	Account key
RVAABR	8	0	EK01	Costs	0	0	true	0	false	0	0	ERL
RVAABR	11	0	KA01	Price	0	0	false	2	false	0	0	ERL
RVAABR	13	0	PB00	Price (Gross)	0	0	true	2	false	0	0	ERL
RVAABR	14	0	PR02	Price Increased	0	0	false	2	false	0	0	ERL
RVAABR	15	0	ZK01	Variant Costs	0	0	false	2	false	0	0	ERL
RVAABR	20	0	VA00	Variants	0	0	false	2	false	0	0	ERL
RVAABR	21	0	ZA00	General variants	0	0	false	2	false	0	0	ERL
RVAABR	100	0	Gross Value	0	0	false	0	1	false	2	0
RVAABR	101	0	KA00	Sales Promotion	0	0	false	2	false	0	0	ERS
RVAABR	102	0	K032	Price Group/Material	0	0	false	2	false	0	0	ERS
RVAABR	103	0	K005	Customer/Material	0	0	false	2	false	0	0	ERS
RVAABR	104	0	K007	Customer Discount	0	0	false	2	false	0	0	ERS
RVAABR	105	0	K004	Material	0	0	false	2	false	0	0	ERS
RVAABR	106	0	K020	Price Group	0	0	false	2	false	0	0	ERS
RVAABR	107	0	K029	Mat.Pricing Group	0	0	false	2	false	0	0	ERS
RVAABR	108	0	K030	Customer/Mat.Pr.Grp	0	0	false	2	false	0	0	ERS
RVAABR	109	0	K031	Price Grp/Mat.Pr.Grp	0	0	false	2	false	0	0	ERS
RVAABR	110	1	RA01	% Disc.from Gross	100	0	true	2	false	0	0	ERS
RVAABR	110	2	RA00	% Discount from Net	0	0	true	2	false	0	0	ERS
RVAABR	110	3	RC00	Quantity Discount	0	0	true	2	false	0	0	ERS
RVAABR	110	4	RB00	Discount (Value)	0	0	true	2	false	0	0	ERS
RVAABR	110	5	RD00	Weight Discount	0	0	true	2	false	0	0	ERS
RVAABR	111	0	HI01	Hierarchy	0	0	false	2	false	0	0	ERS
RVAABR	112	0	HI02	Hierarchy/Material	0	0	false	2	false	0	0	ERS
RVAABR	115	0	K148	Product Hierarchy	0	0	false	2	false	0	0	ERS
RVAABR	120	0	VA01	Variants %	0	0	false	2	false	0	0	ERS
RVAABR	121	0	ZVC0	Discount contract	100	0	false	2	false	0	0	ERS
RVAABR	300	0	Discount Amount	101	299	false	0	false	0	0
RVAABR	302	0	NETP	Price	0	0	true	2	false	6	3	ERL
RVAABR	310	0	PN00	Net Price	0	0	true	2	false	6	0	ERL
RVAABR	320	0	PMIN	Minimum Price	0	0	false	2	false	15	0	ERL
RVAABR	399	0	R100	100% discount	0	0	false	55	false	0	28	ERS
RVAABR	400	0	Rebate Basis	0	0	false	0	7	false	0	0
RVAABR	800	0	Net Value for Item	0	0	false	0	2	false	2	0
RVAABR	801	0	NRAB	Free goods	0	0	false	59	false	0	29	ERS
RVAABR	805	1	KP00	Pallet Discount	0	0	false	2	false	0	22	ERS
RVAABR	805	2	KP01	Incomp.Pallet Surch.	0	0	false	2	false	0	24	ERS
RVAABR	805	3	KP02	Mixed Pallet Disc.	0	0	false	2	false	0	0	ERS
RVAABR	805	4	KP03	Mixed Pallet Surch.	0	0	false	2	false	0	0	ERS
RVAABR	810	1	HA00	Percentage Discount	0	0	true	0	false	0	0	ERS
RVAABR	810	2	HB00	Discount (Value)	0	0	true	0	false	0	0	ERS
RVAABR	810	3	HD00	Freight	0	0	true	0	4	false	0	0	ERF
RVAABR	815	0	KF00	Freight	0	0	false	0	4	false	0	0	ERF
RVAABR	816	0	FK00	Cust. shipment(IDES)	0	0	true	0	false	0	0
RVAABR	817	0	AMIW	Minimum SalesOrdrVal	0	0	false	2	D	true	0	0
RVAABR	818	0	AMIZ	Minimum ValueSurchrg	0	0	false	2	false	13	0	ERS
RVAABR	820	0	HM00	Order Value	0	0	true	0	false	0	0	ERS
RVAABR	830	0	ARM1	ARM - Return Reason	800	0	false	0	false	0	0
RVAABR	831	0	ARM2	ARM - Refund Code	800	0	false	0	false	0	0
RVAABR	890	0	0	0	false	0	false	0	0
RVAABR	895	0	PDIF	Diff.value (own)	0	0	true	0	false	0	0	ERS
RVAABR	900	0	Net Value 2	0	0	false	0	3	false	2	0
RVAABR	901	0	BO01	Group Rebate	400	0	false	24	false	0	0	ERB
RVAABR	902	0	BO02	Material Rebate	400	0	false	24	false	0	0	ERB
RVAABR	903	0	BO03	Customer Rebate	400	0	false	24	false	0	0	ERB
RVAABR	904	0	BO04	Hierarchy Rebate	400	0	false	24	false	0	0	ERB
RVAABR	905	0	BO05	Hierarchy rebate/mat	400	0	false	24	false	0	0	ERB
RVAABR	906	0	ZBO7	Cust. hier./p-group	400	0	false	24	false	0	0	ERB
RVAABR	908	0	Net Value 3	0	0	false	0	false	0	0
RVAABR	910	0	PI01	Intercompany Price	0	0	false	22	B	true	0	0	ERL
RVAABR	911	0	AZWR	Down Pay./Settlement	0	0	false	2	false	48	0	ERL
RVAABR	914	0	SKTV	Cash Discount	0	0	false	14	D	true	0	2
RVAABR	915	0	MWST	Output Tax	0	0	false	10	false	0	16	MWS
RVAABR	919	0	DIFF	Rounding Off	0	0	false	13	false	16	4	ERS
RVAABR	920	0	Total	0	0	false	0	A	false	4	0
RVAABR	930	0	SKTO	Cash Discount	0	0	false	9	true	0	11
RVAABR	932	0	RL00	Factoring Discount	0	0	false	23	true	0	2	ERS
RVAABR	933	0	MW15	Fact.Discount Tax	932	0	false	21	false	0	0	MWS
RVAABR	935	0	GRWR	Statistical Value	0	0	false	8	C	true	0	2
RVAABR	936	0	ZREA	REA Conditions	0	0	false	0	C	true	0	0
RVAABR	940	0	VPRS	Cost	0	0	false	4	B	true	0	0
RVAABR	941	0	J1AU	VAT	0	0	true	10	false	0	16	MWS
RVAABR	942	0	EK03	Calculated ship.cost	0	0	true	0	true	0	0
RVAABR	950	0	Profit Margin	0	0	false	0	true	11	0
RVAABR	970	0	EDI1	Cust.expected price	0	0	true	0	true	9	0
RVAABR	971	0	EDI2	Cust.expected value	0	0	true	0	true	8	0

[Former Member]

Hi Edson

Please uncheck the calculation type ( in changes which can be made ) for the respective condition type and save it , and try executing it and let us know if the dump still occurs

Please go to ST22 transaction if the dump still persists and engage your abaper to technically analyse the issue and debug the point where the error is occuring

Best Regards

Waseem

[Former Member]

How do you know that problem is with KA01 only? What are the condition records?