How To Fix 9J695 - Default values for dominance, loading costs and billing indicator reset

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 695

• Message text: Default values for dominance, loading costs and billing indicator reset

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

You can control the type of this message using Customizing.

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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J695 - Default values for dominance, loading costs and billing indicator reset ?

  The SAP error message 9J695, which states "Default values for dominance, loading costs and billing indicator reset," typically occurs in the context of sales and distribution (SD) or logistics processes. This error indicates that the system has encountered an issue with the default values for certain fields that are necessary for processing sales orders, deliveries, or billing documents.
  Cause:
  
  Missing Configuration: The error often arises when the system is unable to find the necessary default values for dominance, loading costs, or billing indicators in the relevant configuration settings.
  Master Data Issues: There may be missing or incorrect master data (e.g., customer master, material master) that affects the determination of these default values.
  Customizing Settings: The settings in the SAP Customizing (SPRO) may not be properly configured for the sales area, material, or customer.
  Changes in Configuration: Recent changes in the configuration or master data that have not been properly updated or maintained can lead to this error.
  
  Solution:
  
  
  Check Configuration: 
  
  Navigate to the relevant customizing settings in SPRO (e.g., Sales and Distribution > Basic Functions > Pricing > Pricing Control) and ensure that the default values for dominance, loading costs, and billing indicators are correctly set up.
  Verify the settings for the sales area, customer, and material to ensure they are correctly defined.
  
  
  
  Review Master Data:
  
  Check the customer master data and material master data for any missing or incorrect entries that could affect the determination of default values.
  Ensure that the relevant fields are populated correctly.
  
  
  
  Analyze Sales Document:
  
  Review the sales document or delivery that triggered the error to identify any specific issues with the data entered.
  Check if the document type and item category are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for the error code in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for pricing-related configurations.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect the pricing or billing process.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP SD or logistics processes for further assistance.