Diagnosis
You have completed sourcing in an E-Sourcing system and want to createor change a purchasing document in the ERP system. However, this is notpossible, because there is not sufficient data in the condition table ofthe E-Sourcing master agreement.

System Response
The system terminates processing, because no valid price can be storedin the ERP contract or scheduling agreement.

Procedure
Check the E-Sourcing master agreement and maintain the required pricingconditions. Then publish the E-Sourcing master agreement again. The ERPcontract or scheduling agreement is then created or updated accordingly.