42079 - &1 &2 is excluded

SAP Error Message - Details

• Message type: E = Error

• Message class: 42 - Information Workbench

• Message number: 079

• Message text: &1 &2 is excluded

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 42079 - &1 &2 is excluded ?

  The SAP error message "42079 &1 &2 is excluded" typically occurs in the context of pricing or condition records in SAP. This error indicates that a specific condition record (like a pricing condition) is excluded from the pricing procedure for a particular transaction or document.
  Cause:
  
  Condition Exclusion: The condition type specified (represented by &1) is excluded for the specific transaction or document type (represented by &2). This can happen due to configuration settings in the pricing procedure or condition records.
  Condition Records Not Maintained: The condition records for the specified condition type may not be maintained or are set to be inactive.
  Pricing Procedure Configuration: The pricing procedure may not be set up to include the specified condition type for the relevant sales document type or purchasing document type.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) or VK11 (Create Condition) to check if the condition records for the specified condition type are maintained correctly.
  Ensure that the condition records are active and applicable for the relevant sales area or purchasing organization.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure configuration.
  Check if the condition type is included in the pricing procedure for the relevant document type. If it is excluded, you may need to adjust the configuration to include it.
  
  
  
  Check Exclusion Settings:
  
  In the pricing procedure, check if there are any exclusion settings that might be preventing the condition type from being applied. This can be done by reviewing the condition exclusion settings in the pricing procedure.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance on how to properly configure the pricing procedure and condition records.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs and that the pricing is calculated correctly.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11 - Create Condition
  VK13 - Display Condition
  V/08 - Maintain Pricing Procedures
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.